Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/7 | 48,316 | 03/06/2019 | OWN/2019-20/P/6 | 80,644 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 43,740 | 03/06/2019 | OWN/2019-20/P/7 | 26,930 | |||||||||
03/06/2019 | SFCG/2019-20/R/3 | 80,644 | 03/06/2019 | SFCG/2019-20/P/3 | 62,172 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 1,210 | 03/06/2019 | SFCG/2019-20/P/4 | 6,472 | |||||||||
10/06/2019 | FFC/2019-20/R/6 | 322,941 | 03/06/2019 | SFCG/2019-20/P/5 | 12,000 | |||||||||
10/06/2019 | SWMS/2019-20/R/3 | 41,600 | 03/06/2019 | SWMS/2019-20/P/3 | 41,600 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 8,226 | 10/06/2019 | FFC/2019-20/P/16 | 35,950 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 98,478 | 15/06/2019 | FFC/2019-20/P/17 | 14,594 | |||||||||
18/06/2019 | FFC/2019-20/R/2 | 180,000 | 15/06/2019 | OWN/2019-20/P/10 | 7,430 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 18,759 | 15/06/2019 | OWN/2019-20/P/8 | 8,973 | |||||||||
15/06/2019 | OWN/2019-20/P/9 | 4,800 | ||||||||||||
24/06/2019 | FFC/2019-20/P/10 | 6,076 | ||||||||||||
24/06/2019 | FFC/2019-20/P/8 | 100,735 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 42,833 | ||||||||||||
28/06/2019 | FFC/2019-20/P/7 | 426,147 | ||||||||||||
28/06/2019 | IAY/2019-20/P/1 | 54,953 | ||||||||||||
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