Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | SWMS/2019-20/R/3 | 8,600 | 03/06/2019 | SFCG/2019-20/P/5 | 41,396 | |||||||||
21/06/2019 | FFC/2019-20/R/1 | 180,000 | 03/06/2019 | SFCG/2019-20/P/6 | 300 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 149,480 | 10/06/2019 | SWMS/2019-20/P/3 | 8,600 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 4,954 | 12/06/2019 | OWN/2019-20/P/25 | 9,600 | |||||||||
21/06/2019 | SFCG/2019-20/R/3 | 15,000 | 12/06/2019 | OWN/2019-20/P/26 | 9,600 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,770 | 17/06/2019 | FFC/2019-20/P/3 | 28,828 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 10,440 | 17/06/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 700 | 17/06/2019 | OWN/2019-20/P/28 | 4,200 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 652 | 21/06/2019 | OWN/2019-20/P/29 | 12,600 | |||||||||
21/06/2019 | OWN/2019-20/P/30 | 13,700 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 3,720 | ||||||||||||
21/06/2019 | OWN/2019-20/P/32 | 18,614 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 63,448 | ||||||||||||
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