Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/3 | 535 | 03/06/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 7,800 | 03/06/2019 | OWN/2019-20/P/9 | 39,950 | |||||||||
14/06/2019 | SFCG/2019-20/R/10 | 8,000 | 03/06/2019 | SFCG/2019-20/P/6 | 7,680 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 180,000 | 11/06/2019 | FFC/2019-20/P/1 | 107,174 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 191,499 | 11/06/2019 | FFC/2019-20/P/2 | 50,937 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,492 | 11/06/2019 | OWN/2019-20/P/11 | 29,783 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 6,609 | 14/06/2019 | OWN/2019-20/P/12 | 65,924 | |||||||||
30/06/2019 | SFCG/2019-20/R/11 | 2,154 | 14/06/2019 | OWN/2019-20/P/13 | 8,142 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 11,515 | 14/06/2019 | OWN/2019-20/P/14 | 6,090 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 99 | 14/06/2019 | OWN/2019-20/P/15 | 1,250 | |||||||||
14/06/2019 | OWN/2019-20/P/16 | 20,444 | ||||||||||||
14/06/2019 | OWN/2019-20/P/17 | 20,895 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/2 | 244,175 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/3 | 19,857 | ||||||||||||
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