Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/1 | 43,911 | 03/06/2019 | OWN/2019-20/P/3 | 8,082 | |||||||||
12/06/2019 | SWMS/2019-20/R/4 | 10,400 | 12/06/2019 | OWN/2019-20/P/4 | 130,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 115,200 | 12/06/2019 | OWN/2019-20/P/5 | 3,200 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 180,000 | 12/06/2019 | OWN/2019-20/P/6 | 6,593 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 4,736 | 12/06/2019 | OWN/2019-20/P/7 | 9,860 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 4,736 | 14/06/2019 | OWN/2019-20/P/8 | 49,650 | |||||||||
25/06/2019 | IAY/2019-20/R/3 | 3,580 | 14/06/2019 | OWN/2019-20/P/9 | 49,780 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 4,342 | 14/06/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 3,126 | 24/06/2019 | SFCG/2019-20/P/4 | 33,119 | |||||||||
25/06/2019 | SWMS/2019-20/R/5 | 53 | 24/06/2019 | SFCG/2019-20/P/5 | 169,245 | |||||||||
26/06/2019 | IAY/2019-20/P/2 | 28,300 | ||||||||||||
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