Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 1,036 | 04/11/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
04/11/2019 | OWN/2019-20/R/21 | 289 | 04/11/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
04/11/2019 | SFCG/2019-20/R/6 | 9,952 | 04/11/2019 | OWN/2019-20/P/39 | 1,800 | |||||||||
04/11/2019 | SWMS/2019-20/R/1 | 312 | 04/11/2019 | OWN/2019-20/P/40 | 9,311 | |||||||||
13/11/2019 | OWN/2019-20/R/19 | 48,157 | 04/11/2019 | OWN/2019-20/P/41 | 4,950 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 3,880 | 22/11/2019 | FFC/2019-20/P/1 | 19,790 | |||||||||
21/11/2019 | NRLM/2019-20/R/3 | 74,000 | 22/11/2019 | OWN/2019-20/P/42 | 3,795 | |||||||||
21/11/2019 | OWN/2019-20/R/20 | 5,868 | 22/11/2019 | OWN/2019-20/P/43 | 30,916 | |||||||||
21/11/2019 | OWN/2019-20/R/22 | 30,188 | 22/11/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
21/11/2019 | SFCG/2019-20/R/7 | 60,000 | ||||||||||||
21/11/2019 | SWMS/2019-20/R/2 | 5,200 | ||||||||||||
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