Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | SWMS/2019-20/R/4 | 7,800 | 04/06/2019 | OWN/2019-20/P/20 | 6,400 | |||||||||
14/06/2019 | FFC/2019-20/R/3 | 180,000 | 04/06/2019 | OWN/2019-20/P/21 | 20,060 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 127,698 | 04/06/2019 | OWN/2019-20/P/22 | 4,916 | |||||||||
04/06/2019 | SFCG/2019-20/P/3 | 20,881 | ||||||||||||
19/06/2019 | FFC/2019-20/P/1 | 61,869 | ||||||||||||
29/06/2019 | OWN/2019-20/P/23 | 11,260 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 35,902 | ||||||||||||
29/06/2019 | SWMS/2019-20/P/2 | 15,600 | ||||||||||||
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