Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/8 | 39,893 | 03/06/2019 | OWN/2019-20/P/26 | 36,918 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 39,693 | 03/06/2019 | OWN/2019-20/P/27 | 28,704 | |||||||||
03/06/2019 | SFCG/2019-20/R/3 | 180,000 | 03/06/2019 | SFCG/2019-20/P/2 | 95,625 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 145,164 | 03/06/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
15/06/2019 | SWMS/2019-20/R/2 | 7,800 | 19/06/2019 | OWN/2019-20/P/20 | 3,200 | |||||||||
20/06/2019 | OWN/2019-20/P/21 | 3,400 | ||||||||||||
20/06/2019 | OWN/2019-20/P/22 | 3,400 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 3,650 | ||||||||||||
20/06/2019 | OWN/2019-20/P/24 | 2,450 | ||||||||||||
24/06/2019 | OWN/2019-20/P/25 | 3,850 | ||||||||||||
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