Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 5,280 | 03/06/2019 | OWN/2019-20/P/20 | 30,410 | |||||||||
04/06/2019 | FFC/2019-20/R/2 | 180,000 | 03/06/2019 | OWN/2019-20/P/21 | 15,590 | |||||||||
14/06/2019 | OWN/2019-20/R/6 | 446,789 | 03/06/2019 | OWN/2019-20/P/22 | 10,920 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 31,125 | 03/06/2019 | SFCG/2019-20/P/3 | 27,165 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 5,300 | 06/06/2019 | OWN/2019-20/P/23 | 29,766 | |||||||||
26/06/2019 | SWMS/2019-20/R/4 | 23,400 | 17/06/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
17/06/2019 | OWN/2019-20/P/25 | 7,040 | ||||||||||||
20/06/2019 | FFC/2019-20/P/3 | 191,116 | ||||||||||||
20/06/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/27 | 47,800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/28 | 11,950 | ||||||||||||
24/06/2019 | FFC/2019-20/P/4 | 20,458 | ||||||||||||
24/06/2019 | OWN/2019-20/P/29 | 15,783 | ||||||||||||
25/06/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
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