Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SFCG/2019-20/R/3 | 180,000 | 06/06/2019 | OWN/2019-20/P/2 | 28,640 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 104,632 | 06/06/2019 | SWMS/2019-20/P/3 | 10,139 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 99,745 | 06/06/2019 | SWMS/2019-20/P/4 | 17.7 | |||||||||
28/06/2019 | SFCG/2019-20/R/1 | 180,000 | 24/06/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
28/06/2019 | SWMS/2019-20/R/5 | 10,400 | 24/06/2019 | OWN/2019-20/P/18 | 4,705 | |||||||||
24/06/2019 | OWN/2019-20/P/19 | 4,950 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 4,864 | ||||||||||||
24/06/2019 | OWN/2019-20/P/21 | 3,970 | ||||||||||||
24/06/2019 | OWN/2019-20/P/4 | 18,191 | ||||||||||||
24/06/2019 | OWN/2019-20/P/5 | 4,750 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/1 | 114,011 | ||||||||||||
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