Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 203,069 | 01/06/2019 | SWMS/2019-20/P/2 | 12,500 | |||||||||
15/06/2019 | SWMS/2019-20/R/3 | 26,000 | 12/06/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
21/06/2019 | FFC/2019-20/R/3 | 180,000 | 12/06/2019 | OWN/2019-20/P/11 | 22,680 | |||||||||
21/06/2019 | SFCG/2019-20/R/3 | 41,291 | 12/06/2019 | OWN/2019-20/P/12 | 6,226 | |||||||||
15/06/2019 | SFCG/2019-20/P/3 | 34,453.7 | ||||||||||||
17/06/2019 | OWN/2019-20/P/13 | 61.78 | ||||||||||||
17/06/2019 | SWMS/2019-20/P/3 | 9,600 | ||||||||||||
19/06/2019 | FFC/2019-20/P/5 | 58,802 | ||||||||||||
28/06/2019 | SWMS/2019-20/P/4 | 12,500 | ||||||||||||
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