Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/5 | 46,407 | 16/07/2019 | SWMS/2019-20/P/3 | 20,000 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 34,830 | 24/07/2019 | OWN/2019-20/P/6 | 13,900 | |||||||||
12/07/2019 | FFC/2019-20/R/4 | 60,000 | 24/07/2019 | SFCG/2019-20/P/4 | 21,368 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 35,611 | 30/07/2019 | FFC/2019-20/P/4 | 146,907 | |||||||||
30/07/2019 | OWN/2019-20/P/7 | 54,193 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 2,862 | ||||||||||||
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