Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2019 | OWN/2019-20/R/4 | 156,751 | 04/06/2019 | SFCG/2019-20/P/3 | 57,172 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 8,000 | 13/06/2019 | OWN/2019-20/P/10 | 16,920 | |||||||||
17/06/2019 | OWN/2019-20/P/11 | 4,690 | ||||||||||||
17/06/2019 | OWN/2019-20/P/12 | 3,340 | ||||||||||||
18/06/2019 | OWN/2019-20/P/13 | 8,640 | ||||||||||||
24/06/2019 | OWN/2019-20/P/14 | 8,960 | ||||||||||||
24/06/2019 | OWN/2019-20/P/15 | 9 | ||||||||||||
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