Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/6 | 148,783 | 11/06/2019 | OWN/2019-20/P/13 | 11,520 | |||||||||
18/06/2019 | SFCG/2019-20/R/4 | 32,573 | 11/06/2019 | SFCG/2019-20/P/8 | 21,576 | |||||||||
18/06/2019 | SFCG/2019-20/R/5 | 180,000 | 18/06/2019 | SFCG/2019-20/P/6 | 69,808 | |||||||||
26/06/2019 | OWN/2019-20/R/7 | 858 | 21/06/2019 | SFCG/2019-20/P/9 | 8,960 | |||||||||
27/06/2019 | SWMS/2019-20/R/5 | 7,800 | 27/06/2019 | OWN/2019-20/P/14 | 4,995 | |||||||||
27/06/2019 | OWN/2019-20/P/15 | 4,900 | ||||||||||||
27/06/2019 | OWN/2019-20/P/16 | 4,950 | ||||||||||||
28/06/2019 | SFCG/2019-20/P/7 | 14,282 | ||||||||||||
29/06/2019 | SWMS/2019-20/P/3 | 7,800 | ||||||||||||
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