Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/3 | 5,200 | 07/06/2019 | OWN/2019-20/P/11 | 3,606 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 117,221 | 07/06/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 15,000 | 11/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
22/06/2019 | SWMS/2019-20/R/4 | 16 | 12/06/2019 | OWN/2019-20/P/12 | 5,209 | |||||||||
20/06/2019 | OWN/2019-20/P/13 | 6,547 | ||||||||||||
20/06/2019 | OWN/2019-20/P/14 | 2,750 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/2 | 4,880 | ||||||||||||
27/06/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/3 | 15,520 | ||||||||||||
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