Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/4 | 120,071 | 14/06/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 14/06/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 36,993 | 14/06/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 9,166 | 14/06/2019 | OWN/2019-20/P/16 | 3,600 | |||||||||
28/06/2019 | SWMS/2019-20/R/5 | 7,800 | 14/06/2019 | OWN/2019-20/P/17 | 6,750 | |||||||||
28/06/2019 | SWMS/2019-20/R/6 | 7,800 | 16/06/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
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