Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 181,517 | 03/06/2019 | OWN/2019-20/P/11 | 4,900 | |||||||||
14/06/2019 | FFC/2019-20/R/1 | 180,000 | 03/06/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 31,551 | 04/06/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
14/06/2019 | SWMS/2019-20/R/3 | 13,000 | 06/06/2019 | OWN/2019-20/P/14 | 4,950 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 1,784 | 06/06/2019 | OWN/2019-20/P/15 | 70,057 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 756 | 06/06/2019 | OWN/2019-20/P/16 | 18,550 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 567 | 06/06/2019 | OWN/2019-20/P/17 | 56,198 | |||||||||
17/06/2019 | SFCG/2019-20/P/3 | 33,516 | ||||||||||||
27/06/2019 | FFC/2019-20/P/1 | 159,066 | ||||||||||||
27/06/2019 | FFC/2019-20/P/2 | 160,000 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/4 | 17.7 | ||||||||||||
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