Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 174,605 | 10/06/2019 | OWN/2019-20/P/10 | 8,100 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 10/06/2019 | OWN/2019-20/P/8 | 4,200 | |||||||||
29/06/2019 | IAY/2019-20/R/1 | 10,378 | 10/06/2019 | OWN/2019-20/P/9 | 6,408 | |||||||||
29/06/2019 | NRLM/2019-20/R/1 | 136 | 25/06/2019 | OWN/2019-20/P/11 | 6,500 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 1,795 | 25/06/2019 | SFCG/2019-20/P/3 | 13,742 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 901 | 25/06/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
29/06/2019 | SFCG/2019-20/R/2 | 7,726 | ||||||||||||
29/06/2019 | SWMS/2019-20/R/1 | 294 | ||||||||||||
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