Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SWMS/2019-20/R/4 | 47,500 | 06/06/2019 | OWN/2019-20/P/15 | 39,862 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 372,859 | 06/06/2019 | OWN/2019-20/P/16 | 47,360 | |||||||||
06/06/2019 | SFCG/2019-20/R/4 | 25,751 | 17/06/2019 | FFC/2019-20/P/3 | 14,769 | |||||||||
14/06/2019 | FFC/2019-20/R/2 | 180,000 | 17/06/2019 | OWN/2019-20/P/17 | 43,100 | |||||||||
17/06/2019 | OWN/2019-20/P/18 | 6,400 | ||||||||||||
17/06/2019 | OWN/2019-20/P/19 | 6,500 | ||||||||||||
17/06/2019 | SFCG/2019-20/P/3 | 26,428 | ||||||||||||
18/06/2019 | OWN/2019-20/P/20 | 4,800 | ||||||||||||
18/06/2019 | OWN/2019-20/P/21 | 11,750 | ||||||||||||
18/06/2019 | OWN/2019-20/P/22 | 11,750 | ||||||||||||
18/06/2019 | OWN/2019-20/P/23 | 4,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
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