Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/8 | 4,400 | 07/06/2019 | OWN/2019-20/P/19 | 5,750 | 07/06/2019 | OWN/2019-20/C/3 | 1,800 | ||||||
07/06/2019 | OWN/2019-20/R/9 | 440 | 07/06/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
10/06/2019 | OWN/2019-20/R/10 | 840 | 07/06/2019 | SFCG/2019-20/P/5 | 51,644 | |||||||||
11/06/2019 | SWMS/2019-20/R/4 | 20,128 | 07/06/2019 | SFCG/2019-20/P/6 | 840 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 51,832 | 11/06/2019 | SFCG/2019-20/P/7 | 9,900 | |||||||||
15/06/2019 | SFCG/2019-20/R/5 | 309,259 | 11/06/2019 | SWMS/2019-20/P/3 | 20,128 | |||||||||
18/06/2019 | FFC/2019-20/R/3 | 180,000 | 26/06/2019 | FFC/2019-20/P/2 | 108,045 | |||||||||
26/06/2019 | FFC/2019-20/P/3 | 25,983 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 46,697 | ||||||||||||
27/06/2019 | SWMS/2019-20/P/4 | 18 | ||||||||||||
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