Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SWMS/2019-20/R/3 | 15,971 | 04/06/2019 | OWN/2019-20/P/3 | 7,850 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 5,250 | 04/06/2019 | OWN/2019-20/P/6 | 2,950 | |||||||||
18/06/2019 | FFC/2019-20/R/3 | 188,171 | 04/06/2019 | OWN/2019-20/P/7 | 7,300 | |||||||||
18/06/2019 | OWN/2019-20/R/1 | 100,260 | 15/06/2019 | OWN/2019-20/P/8 | 565 | |||||||||
20/06/2019 | OWN/2019-20/R/2 | 5,903 | 15/06/2019 | SWMS/2019-20/P/1 | 28,800 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 2,755 | 19/06/2019 | OWN/2019-20/P/9 | 24,244 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 5,953 | 21/06/2019 | IAY/2019-20/P/1 | 100,000 | |||||||||
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