Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/6 | 64,880 | 04/07/2019 | OWN/2019-20/P/19 | 15,200 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 60,000 | 04/07/2019 | OWN/2019-20/P/20 | 7,950 | |||||||||
10/07/2019 | SWMS/2019-20/R/5 | 13,000 | 04/07/2019 | SFCG/2019-20/P/4 | 31,622 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 17,792 | 05/07/2019 | OWN/2019-20/P/21 | 3,750 | |||||||||
13/07/2019 | SWMS/2019-20/R/6 | 553 | 05/07/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
08/07/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 4,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/25 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/26 | 9,950 | ||||||||||||
12/07/2019 | OWN/2019-20/P/27 | 27,450 | ||||||||||||
12/07/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/29 | 4,850 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 9,950 | ||||||||||||
23/07/2019 | OWN/2019-20/P/31 | 9,950 | ||||||||||||
24/07/2019 | FFC/2019-20/P/5 | 177 | ||||||||||||
26/07/2019 | OWN/2019-20/P/32 | 9,950 | ||||||||||||
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