Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 46,096 | 05/08/2019 | OWN/2019-20/P/33 | 15,200 | |||||||||
13/08/2019 | FFC/2019-20/R/4 | 60,000 | 05/08/2019 | SWMS/2019-20/P/2 | 39,000 | |||||||||
13/08/2019 | SFCG/2019-20/R/6 | 31,351 | 06/08/2019 | OWN/2019-20/P/34 | 7,350 | |||||||||
06/08/2019 | OWN/2019-20/P/35 | 4,850 | ||||||||||||
06/08/2019 | OWN/2019-20/P/36 | 4,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/37 | 4,950 | ||||||||||||
07/08/2019 | OWN/2019-20/P/38 | 33,520 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/5 | 32,188 | ||||||||||||
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