Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 39,441 | 03/06/2019 | OWN/2019-20/P/11 | 14,340 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 180,000 | 03/06/2019 | OWN/2019-20/P/12 | 16,860 | |||||||||
15/06/2019 | SFCG/2019-20/R/5 | 102,324 | 03/06/2019 | OWN/2019-20/P/13 | 14,030 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,342 | 17/06/2019 | SFCG/2019-20/P/2 | 24,746 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 1,661 | 17/06/2019 | SFCG/2019-20/P/3 | 77,480 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 2,690 | 17/06/2019 | SFCG/2019-20/P/9 | 35,536 | |||||||||
30/06/2019 | SFCG/2019-20/R/6 | 708 | 28/06/2019 | OWN/2019-20/P/14 | 15,580 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 101 | 28/06/2019 | OWN/2019-20/P/15 | 6,100 | |||||||||
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