Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/9 | 42,668 | 02/07/2019 | OWN/2019-20/P/51 | 1,750 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 39,896 | 02/07/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
15/07/2019 | SFCG/2019-20/R/2 | 60,000 | 02/07/2019 | OWN/2019-20/P/53 | 3,800 | |||||||||
15/07/2019 | SWMS/2019-20/R/3 | 13,000 | 02/07/2019 | OWN/2019-20/P/58 | 27,548 | |||||||||
18/07/2019 | OWN/2019-20/P/54 | 2,600 | ||||||||||||
18/07/2019 | OWN/2019-20/P/55 | 4,850 | ||||||||||||
18/07/2019 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/57 | 4,550 | ||||||||||||
18/07/2019 | OWN/2019-20/P/59 | 9,300 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/8 | 85,625 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/9 | 36,824 | ||||||||||||
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