Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SWMS/2019-20/R/4 | 10,400 | 04/06/2019 | SFCG/2019-20/P/4 | 23,294 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 180,000 | 13/06/2019 | OWN/2019-20/P/10 | 22,552 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 89,259 | 13/06/2019 | OWN/2019-20/P/8 | 3,613 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 24,251 | 13/06/2019 | OWN/2019-20/P/9 | 2,700 | |||||||||
19/06/2019 | SWMS/2019-20/P/2 | 5,200 | ||||||||||||
20/06/2019 | FFC/2019-20/P/2 | 1,914 | ||||||||||||
20/06/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
21/06/2019 | IAY/2019-20/P/2 | 25,000 | ||||||||||||
27/06/2019 | SWMS/2019-20/P/3 | 18 | ||||||||||||
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