Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SWMS/2019-20/R/4 | 8,392 | 07/06/2019 | IAY/2019-20/P/1 | 9,790 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 231,356 | 12/06/2019 | FFC/2019-20/P/2 | 14,800 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 12/06/2019 | FFC/2019-20/P/3 | 1,045 | |||||||||
19/06/2019 | SFCG/2019-20/R/3 | 107,100 | 12/06/2019 | OWN/2019-20/P/26 | 23,740 | |||||||||
20/06/2019 | SFCG/2019-20/R/4 | 64,993 | 12/06/2019 | OWN/2019-20/P/27 | 17,900 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 1,454 | 12/06/2019 | OWN/2019-20/P/28 | 19,760 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 1,829 | 12/06/2019 | OWN/2019-20/P/29 | 20,150 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 139 | 16/06/2019 | SWMS/2019-20/P/4 | 8,392 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 1,023 | 19/06/2019 | OWN/2019-20/P/30 | 23,600 | |||||||||
19/06/2019 | OWN/2019-20/P/31 | 7,180 | ||||||||||||
19/06/2019 | OWN/2019-20/P/32 | 64,993 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/6 | 64,993 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/7 | 81,860 | ||||||||||||
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