Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 36,192 | 06/06/2019 | OWN/2019-20/P/10 | 1,920 | |||||||||
19/06/2019 | SFCG/2019-20/R/7 | 180,000 | 06/06/2019 | OWN/2019-20/P/11 | 12,290 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 220 | 06/06/2019 | OWN/2019-20/P/12 | 9,500 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 22 | 06/06/2019 | OWN/2019-20/P/8 | 29,736 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 2,500 | 06/06/2019 | OWN/2019-20/P/9 | 3,840 | |||||||||
27/06/2019 | SFCG/2019-20/R/6 | 14,125 | 06/06/2019 | SFCG/2019-20/P/10 | 18,150 | |||||||||
06/06/2019 | SFCG/2019-20/P/8 | 27,801 | ||||||||||||
06/06/2019 | SFCG/2019-20/P/9 | 4,433 | ||||||||||||
17/06/2019 | OWN/2019-20/P/13 | 10,655 | ||||||||||||
17/06/2019 | OWN/2019-20/P/14 | 15,554 | ||||||||||||
17/06/2019 | OWN/2019-20/P/15 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/P/16 | 4,800 | ||||||||||||
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