Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/6 | 209,398 | 10/06/2019 | OWN/2019-20/P/11 | 3,450 | 30/06/2019 | OWN/2019-20/C/1 | 36,579 | ||||||
10/06/2019 | OWN/2019-20/R/7 | 5,760 | 10/06/2019 | SFCG/2019-20/P/1 | 181,059 | |||||||||
10/06/2019 | SFCG/2019-20/R/4 | 180,000 | 16/06/2019 | OWN/2019-20/P/14 | 25,400 | |||||||||
16/06/2019 | OWN/2019-20/P/15 | 4,800 | ||||||||||||
16/06/2019 | OWN/2019-20/P/16 | 2,510 | ||||||||||||
16/06/2019 | OWN/2019-20/P/17 | 4,550 | ||||||||||||
16/06/2019 | OWN/2019-20/P/18 | 5,100 | ||||||||||||
16/06/2019 | SFCG/2019-20/P/6 | 32,512 | ||||||||||||
16/06/2019 | SFCG/2019-20/P/7 | 3,272 | ||||||||||||
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