Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 180,000 | 13/06/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
01/06/2019 | FFC/2019-20/R/3 | 8,532 | 13/06/2019 | OWN/2019-20/P/11 | 14,830 | |||||||||
01/06/2019 | IAY/2019-20/R/1 | 6,449 | 13/06/2019 | OWN/2019-20/P/12 | 5,300 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 209,600 | 13/06/2019 | OWN/2019-20/P/8 | 47,805 | |||||||||
01/06/2019 | SFCG/2019-20/R/3 | 427 | 13/06/2019 | OWN/2019-20/P/9 | 8,400 | |||||||||
01/06/2019 | SWMS/2019-20/R/3 | 10,609 | 13/06/2019 | SFCG/2019-20/P/3 | 21,331 | |||||||||
13/06/2019 | SWMS/2019-20/P/2 | 20,800 | ||||||||||||
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