Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/4 | 14,739 | 01/06/2019 | FFC/2019-20/P/3 | 16,753 | |||||||||
15/06/2019 | SWMS/2019-20/R/4 | 10,400 | 05/06/2019 | OWN/2019-20/P/12 | 2,655 | |||||||||
15/06/2019 | SWMS/2019-20/R/5 | 10,400 | 10/06/2019 | SFCG/2019-20/P/3 | 23,236 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 180,000 | 12/06/2019 | IAY/2019-20/P/1 | 428,620 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 131,448 | 12/06/2019 | IAY/2019-20/P/3 | 29.5 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 29,931 | 14/06/2019 | OWN/2019-20/P/8 | 4,637 | |||||||||
21/06/2019 | IAY/2019-20/P/2 | 100,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/10 | 4,845 | ||||||||||||
27/06/2019 | OWN/2019-20/P/11 | 4,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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