Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 2,960 | 03/06/2019 | SFCG/2019-20/P/4 | 21,731 | 04/06/2019 | OWN/2019-20/C/1 | 2,960 | ||||||
17/06/2019 | FFC/2019-20/R/2 | 180,000 | 04/06/2019 | SFCG/2019-20/P/15 | 6,380 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 24,800 | 22/06/2019 | SWMS/2019-20/P/3 | 2,600 | |||||||||
17/06/2019 | SFCG/2019-20/R/8 | 85,218 | 26/06/2019 | FFC/2019-20/P/4 | 53,432 | |||||||||
18/06/2019 | OWN/2019-20/R/2 | 440 | 28/06/2019 | SFCG/2019-20/P/16 | 8,050 | |||||||||
21/06/2019 | SWMS/2019-20/R/3 | 12,600 | 28/06/2019 | SFCG/2019-20/P/17 | 14,295 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 10,086 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/4 | 213 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/9 | 1,728 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/4 | 22 | ||||||||||||
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