Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 184,474 | 04/06/2019 | OWN/2019-20/P/10 | 25,200 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 49,000 | 04/06/2019 | OWN/2019-20/P/11 | 48,650 | |||||||||
14/06/2019 | FFC/2019-20/R/1 | 180,000 | 04/06/2019 | OWN/2019-20/P/7 | 16,300 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 26,871 | 04/06/2019 | OWN/2019-20/P/8 | 48,080 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 3,149 | 04/06/2019 | OWN/2019-20/P/9 | 7,100 | |||||||||
26/06/2019 | SWMS/2019-20/R/5 | 13,000 | 06/06/2019 | OWN/2019-20/P/12 | 28,150 | |||||||||
06/06/2019 | OWN/2019-20/P/13 | 15,240 | ||||||||||||
06/06/2019 | SFCG/2019-20/P/3 | 26,391 | ||||||||||||
07/06/2019 | OWN/2019-20/P/14 | 32,500 | ||||||||||||
07/06/2019 | OWN/2019-20/P/15 | 35,200 | ||||||||||||
07/06/2019 | OWN/2019-20/P/16 | 9,850 | ||||||||||||
17/06/2019 | FFC/2019-20/P/2 | 14,900 | ||||||||||||
17/06/2019 | FFC/2019-20/P/3 | 40,425 | ||||||||||||
29/06/2019 | SWMS/2019-20/P/3 | 17.7 | ||||||||||||
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