Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 8,030 | 04/06/2019 | OWN/2019-20/P/12 | 8,100 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 12,100 | 04/06/2019 | OWN/2019-20/P/13 | 4,475 | |||||||||
15/06/2019 | SWMS/2019-20/R/4 | 15,600 | 13/06/2019 | OWN/2019-20/P/14 | 19,680 | |||||||||
15/06/2019 | SWMS/2019-20/R/5 | 15,600 | 13/06/2019 | OWN/2019-20/P/15 | 41 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 180,000 | 13/06/2019 | OWN/2019-20/P/16 | 44,670 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 294,961 | 15/06/2019 | SFCG/2019-20/P/3 | 38,051 | |||||||||
17/06/2019 | SFCG/2019-20/R/5 | 41,771 | ||||||||||||
19/06/2019 | OWN/2019-20/R/13 | 9,900 | ||||||||||||
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