Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/5 | 169,149 | 04/06/2019 | OWN/2019-20/P/12 | 9,950 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 04/06/2019 | OWN/2019-20/P/13 | 19,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 30,181 | 06/06/2019 | OWN/2019-20/P/14 | 36,875 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 13,000 | 10/06/2019 | SFCG/2019-20/P/9 | 31,756 | |||||||||
20/06/2019 | SFCG/2019-20/P/4 | 12,584 | ||||||||||||
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