Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/4 | 3,828 | 01/11/2019 | OWN/2019-20/P/160 | 26,388 | |||||||||
04/11/2019 | NRLM/2019-20/R/3 | 4 | 01/11/2019 | OWN/2019-20/P/161 | 420 | |||||||||
04/11/2019 | SFCG/2019-20/R/10 | 8,517 | 13/11/2019 | OWN/2019-20/P/146 | 1,500 | |||||||||
04/11/2019 | SFCG/2019-20/R/8 | 60,000 | 13/11/2019 | OWN/2019-20/P/147 | 1,155 | |||||||||
05/11/2019 | OWN/2019-20/R/26 | 44,444 | 13/11/2019 | OWN/2019-20/P/148 | 3,850 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 11,019 | 13/11/2019 | OWN/2019-20/P/149 | 2,750 | |||||||||
13/11/2019 | OWN/2019-20/R/28 | 6,273 | 13/11/2019 | OWN/2019-20/P/150 | 2,600 | |||||||||
21/11/2019 | OWN/2019-20/R/32 | 29,188 | 13/11/2019 | OWN/2019-20/P/151 | 13,645 | |||||||||
13/11/2019 | OWN/2019-20/P/152 | 4,350 | ||||||||||||
20/11/2019 | OWN/2019-20/P/153 | 19,965 | ||||||||||||
20/11/2019 | OWN/2019-20/P/154 | 1.78 | ||||||||||||
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