Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | SWMS/2019-20/R/3 | 13,000 | 03/06/2019 | OWN/2019-20/P/7 | 45,995 | |||||||||
14/06/2019 | SFCG/2019-20/R/12 | 230,328 | 03/06/2019 | OWN/2019-20/P/8 | 49,435 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 03/06/2019 | SFCG/2019-20/P/10 | 31,959 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 34,706 | 07/06/2019 | OWN/2019-20/P/10 | 47,949 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 6,181 | 07/06/2019 | OWN/2019-20/P/11 | 50,676 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,084 | 07/06/2019 | OWN/2019-20/P/9 | 39,902 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 5,612 | 10/06/2019 | OWN/2019-20/P/12 | 48,920 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 3,179 | 20/06/2019 | SFCG/2019-20/P/3 | 110,622 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 544 | 20/06/2019 | SFCG/2019-20/P/4 | 78,046 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 157 | ||||||||||||
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