Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SFCG/2019-20/R/3 | 30,031 | 30/06/2019 | OWN/2019-20/P/1 | 9,890 | 24/06/2019 | OWN/2019-20/C/1 | 32,680 | ||||||
15/06/2019 | FFC/2019-20/R/2 | 180,000 | 30/06/2019 | OWN/2019-20/P/2 | 9,830 | |||||||||
15/06/2019 | OWN/2019-20/R/3 | 159,368 | 30/06/2019 | OWN/2019-20/P/3 | 14,305 | |||||||||
24/06/2019 | OWN/2019-20/R/4 | 7,040 | 30/06/2019 | OWN/2019-20/P/4 | 5,078 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 25,640 | 30/06/2019 | OWN/2019-20/P/5 | 4,850 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 9,117 | 30/06/2019 | SFCG/2019-20/P/2 | 38,091 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 15,100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 981 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/4 | 305 | ||||||||||||
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