Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/2 | 6,000 | 03/06/2019 | OWN/2019-20/P/16 | 7,250 | |||||||||
02/06/2019 | OWN/2019-20/R/3 | 211,412 | 03/06/2019 | OWN/2019-20/P/17 | 2,970 | |||||||||
03/06/2019 | SFCG/2019-20/R/3 | 148,647 | 03/06/2019 | SFCG/2019-20/P/10 | 47,880 | |||||||||
10/06/2019 | SFCG/2019-20/R/5 | 120,000 | 03/06/2019 | SFCG/2019-20/P/11 | 1,080 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 23,400 | 10/06/2019 | SFCG/2019-20/P/3 | 123,520 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,848 | 10/06/2019 | SFCG/2019-20/P/4 | 16,752 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 3,054 | 10/06/2019 | SFCG/2019-20/P/5 | 50,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 1,055 | 10/06/2019 | SFCG/2019-20/P/6 | 750 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 1,563 | 11/06/2019 | SWMS/2019-20/P/3 | 23,400 | |||||||||
13/06/2019 | OWN/2019-20/P/18 | 13,883 | ||||||||||||
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