Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/4 | 416,978 | 07/06/2019 | OWN/2019-20/P/13 | 9,700 | |||||||||
17/06/2019 | SFCG/2019-20/R/14 | 180,000 | 07/06/2019 | OWN/2019-20/P/14 | 2,250 | |||||||||
17/06/2019 | SFCG/2019-20/R/23 | 8,700 | 12/06/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
30/06/2019 | IAY/2019-20/R/4 | 3,173 | 28/06/2019 | OWN/2019-20/P/16 | 14,850 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 11,027 | 28/06/2019 | OWN/2019-20/P/17 | 34,465 | |||||||||
30/06/2019 | SFCG/2019-20/R/15 | 844 | 28/06/2019 | OWN/2019-20/P/18 | 29,660 | |||||||||
30/06/2019 | SFCG/2019-20/R/24 | 352 | 28/06/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/P/20 | 32,495 | ||||||||||||
28/06/2019 | OWN/2019-20/P/21 | 14,850 | ||||||||||||
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