Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 32,768 | 17/06/2019 | OWN/2019-20/P/6 | 9,550 | |||||||||
01/06/2019 | SFCG/2019-20/R/1 | 180,000 | 17/06/2019 | OWN/2019-20/P/7 | 15,740 | |||||||||
01/06/2019 | SFCG/2019-20/R/4 | 74,814 | 17/06/2019 | OWN/2019-20/P/8 | 6,900 | |||||||||
01/06/2019 | SWMS/2019-20/R/2 | 700 | 17/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
01/06/2019 | SWMS/2019-20/R/4 | 5,200 | 20/06/2019 | SFCG/2019-20/P/3 | 49,604 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 4,214 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 94 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/2 | 14,160 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/3 | 45 | ||||||||||||
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