Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/4 | 39,884 | 14/06/2019 | OWN/2019-20/P/10 | 10,500 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 180,000 | 14/06/2019 | OWN/2019-20/P/8 | 4,900 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 105,024 | 14/06/2019 | OWN/2019-20/P/9 | 15,000 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 15,700 | 15/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
17/06/2019 | SFCG/2019-20/P/2 | 91,364 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 38,700 | ||||||||||||
27/06/2019 | OWN/2019-20/P/13 | 15,700 | ||||||||||||
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