Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 787 | 01/07/2019 | OWN/2019-20/P/21 | 13,100 | |||||||||
10/07/2019 | SWMS/2019-20/R/3 | 7,800 | 01/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
10/07/2019 | SWMS/2019-20/R/5 | 7,800 | 01/07/2019 | OWN/2019-20/P/23 | 29.5 | |||||||||
12/07/2019 | FFC/2019-20/R/4 | 60,000 | 01/07/2019 | OWN/2019-20/P/25 | 33 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 16,504 | 01/07/2019 | SFCG/2019-20/P/5 | 26,238 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 23,511 | 01/07/2019 | SFCG/2019-20/P/6 | 17 | |||||||||
01/07/2019 | SWMS/2019-20/P/3 | 7,800 | ||||||||||||
19/07/2019 | SWMS/2019-20/P/4 | 7,800 | ||||||||||||
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