Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | FFC/2019-20/R/1 | 180,000 | 02/06/2019 | FFC/2019-20/P/1 | 175,326 | |||||||||
10/06/2019 | NRLM/2019-20/R/2 | 122 | 02/06/2019 | OWN/2019-20/P/10 | 8,100 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 232,671 | 02/06/2019 | OWN/2019-20/P/9 | 15,952 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 31,253 | 11/06/2019 | OWN/2019-20/P/11 | 8,900 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 8,300 | 11/06/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
26/06/2019 | SWMS/2019-20/R/5 | 13,000 | 11/06/2019 | SFCG/2019-20/P/5 | 25,756 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 4,251 | 17/06/2019 | OWN/2019-20/P/13 | 47,510 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 8,544 | ||||||||||||
30/06/2019 | OWN/2019-20/R/7 | 7,104 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/6 | 183 | ||||||||||||
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