Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/6 | 120 | 13/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
12/06/2019 | SWMS/2019-20/R/3 | 5,200 | 14/06/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 98,355 | 14/06/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 28,043 | 17/06/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/8 | 180,000 | 19/06/2019 | SFCG/2019-20/P/10 | 62,502 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,032 | 19/06/2019 | SFCG/2019-20/P/9 | 23,924 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,704 | 20/06/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 475 | 20/06/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 919 | 20/06/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/9 | 10,104 | 21/06/2019 | OWN/2019-20/P/30 | 28,200 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 99 | ||||||||||||
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