Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 440 | 02/07/2019 | OWN/2019-20/P/4 | 2,500 | 03/07/2019 | OWN/2019-20/C/5 | 440 | ||||||
11/07/2019 | SWMS/2019-20/R/5 | 10,400 | 05/07/2019 | OWN/2019-20/P/5 | 6,380 | |||||||||
20/07/2019 | FFC/2019-20/R/4 | 60,000 | 05/07/2019 | SFCG/2019-20/P/45 | 11,500 | |||||||||
20/07/2019 | SFCG/2019-20/R/13 | 65,879 | 05/07/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
20/07/2019 | SFCG/2019-20/R/17 | 14,849 | 10/07/2019 | FFC/2019-20/P/3 | 20,072 | |||||||||
10/07/2019 | IAY/2019-20/P/2 | 211,370 | ||||||||||||
10/07/2019 | OWN/2019-20/P/6 | 1,800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/11 | 1,995 | ||||||||||||
19/07/2019 | OWN/2019-20/P/12 | 1,980 | ||||||||||||
19/07/2019 | OWN/2019-20/P/13 | 9,415 | ||||||||||||
19/07/2019 | OWN/2019-20/P/8 | 8,580 | ||||||||||||
19/07/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/14 | 3,220 | ||||||||||||
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