Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/3 | 16,900 | 04/06/2019 | OWN/2019-20/P/6 | 77,022 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 380,080 | 10/06/2019 | SFCG/2019-20/P/3 | 41,216 | |||||||||
14/06/2019 | SWMS/2019-20/R/3 | 41,600 | 10/06/2019 | SWMS/2019-20/P/2 | 41,600 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 180,000 | 13/06/2019 | OWN/2019-20/P/7 | 8,700 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 42,771 | 13/06/2019 | OWN/2019-20/P/8 | 5,400 | |||||||||
21/06/2019 | IAY/2019-20/P/1 | 125,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/10 | 290,411 | ||||||||||||
29/06/2019 | OWN/2019-20/P/9 | 1,218 | ||||||||||||
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