Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SWMS/2019-20/R/4 | 15,200 | 17/06/2019 | OWN/2019-20/P/25 | 9,733 | 15/06/2019 | OWN/2019-20/C/2 | 330 | ||||||
06/06/2019 | OWN/2019-20/R/7 | 180 | 18/06/2019 | SFCG/2019-20/P/10 | 3,058 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 300 | 18/06/2019 | SFCG/2019-20/P/9 | 61,010 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 30 | 20/06/2019 | SWMS/2019-20/P/3 | 15,100 | |||||||||
15/06/2019 | SWMS/2019-20/R/5 | 15,100 | 24/06/2019 | OWN/2019-20/P/26 | 8,625 | |||||||||
18/06/2019 | SFCG/2019-20/R/10 | 267,434 | 24/06/2019 | OWN/2019-20/P/27 | 3,400 | |||||||||
18/06/2019 | SFCG/2019-20/R/16 | 26,948 | ||||||||||||
18/06/2019 | SFCG/2019-20/R/18 | 180,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 4,954 | ||||||||||||
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