Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 938,500 | 10/06/2019 | OWN/2019-20/P/17 | 5,550 | |||||||||
01/06/2019 | FFC/2019-20/R/4 | 180,000 | 10/06/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
01/06/2019 | FFC/2019-20/R/5 | 4,172 | 10/06/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
01/06/2019 | IAY/2019-20/R/1 | 6,891 | 10/06/2019 | OWN/2019-20/P/20 | 34,320 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 182,032 | 10/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 1,068 | 10/06/2019 | OWN/2019-20/P/22 | 6,500 | |||||||||
01/06/2019 | SFCG/2019-20/R/1 | 85,953 | 10/06/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
01/06/2019 | SFCG/2019-20/R/2 | 214 | 13/06/2019 | FFC/2019-20/P/2 | 156,127 | |||||||||
01/06/2019 | SWMS/2019-20/R/3 | 13,762 | 24/06/2019 | SFCG/2019-20/P/1 | 30,036 | |||||||||
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