Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SWMS/2019-20/R/3 | 15,724 | 11/06/2019 | SFCG/2019-20/P/3 | 23,316 | |||||||||
18/06/2019 | FFC/2019-20/R/3 | 180,000 | 12/06/2019 | OWN/2019-20/P/9 | 4,200 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 134,008 | 13/06/2019 | OWN/2019-20/P/10 | 29,230 | |||||||||
18/06/2019 | SFCG/2019-20/R/3 | 33,404 | 14/06/2019 | OWN/2019-20/P/8 | 15,744 | |||||||||
28/06/2019 | IAY/2019-20/R/2 | 1,885 | ||||||||||||
30/06/2019 | IAY/2019-20/R/1 | 1,922 | ||||||||||||
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