Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SFCG/2019-20/R/3 | 26,453 | 03/06/2019 | OWN/2019-20/P/10 | 14,901 | |||||||||
15/06/2019 | SFCG/2019-20/R/7 | 180,000 | 03/06/2019 | OWN/2019-20/P/11 | 19,500 | |||||||||
15/06/2019 | SWMS/2019-20/R/3 | 145 | 03/06/2019 | SFCG/2019-20/P/2 | 45,742 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 7,990 | 06/06/2019 | OWN/2019-20/P/12 | 31,695 | |||||||||
27/06/2019 | SWMS/2019-20/R/4 | 10,400 | 06/06/2019 | OWN/2019-20/P/13 | 5,600 | |||||||||
06/06/2019 | SFCG/2019-20/P/4 | 107,600 | ||||||||||||
06/06/2019 | SWMS/2019-20/P/1 | 39,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/14 | 32,260 | ||||||||||||
17/06/2019 | OWN/2019-20/P/15 | 21,500 | ||||||||||||
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