Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 66,928 | 10/06/2019 | OWN/2019-20/P/33 | 4,500 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 10/06/2019 | OWN/2019-20/P/34 | 4,500 | |||||||||
15/06/2019 | SFCG/2019-20/R/6 | 169,611 | 10/06/2019 | OWN/2019-20/P/35 | 3,800 | |||||||||
27/06/2019 | SWMS/2019-20/R/5 | 13,000 | 10/06/2019 | OWN/2019-20/P/36 | 8,100 | |||||||||
10/06/2019 | OWN/2019-20/P/37 | 7,500 | ||||||||||||
10/06/2019 | OWN/2019-20/P/38 | 3,550 | ||||||||||||
10/06/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/1 | 121,851 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/2 | 56,912 | ||||||||||||
21/06/2019 | OWN/2019-20/P/41 | 7,469 | ||||||||||||
21/06/2019 | OWN/2019-20/P/42 | 2,316 | ||||||||||||
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