Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/9 | 180 | 16/06/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
12/06/2019 | SWMS/2019-20/R/4 | 7,800 | 16/06/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 87,043 | 17/06/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 32,543 | 18/06/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/6 | 180,000 | 18/06/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 859 | 19/06/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 672 | 19/06/2019 | SFCG/2019-20/P/8 | 63,473 | |||||||||
30/06/2019 | SFCG/2019-20/R/7 | 9,667 | 20/06/2019 | OWN/2019-20/P/26 | 9,027 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 126 | 26/06/2019 | OWN/2019-20/P/27 | 1,600 | |||||||||
26/06/2019 | SFCG/2019-20/P/7 | 28,481 | ||||||||||||
26/06/2019 | SWMS/2019-20/P/3 | 7,800 | ||||||||||||
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