Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/1 | 19,051 | 01/11/2019 | OWN/2019-20/P/173 | 48,404 | |||||||||
04/11/2019 | NRLM/2019-20/R/3 | 187 | 01/11/2019 | OWN/2019-20/P/174 | 10,400 | |||||||||
04/11/2019 | OWN/2019-20/R/76 | 2,224 | 01/11/2019 | OWN/2019-20/P/175 | 4,050 | |||||||||
04/11/2019 | OWN/2019-20/R/77 | 10,852 | 01/11/2019 | OWN/2019-20/P/176 | 4,850 | |||||||||
04/11/2019 | SFCG/2019-20/R/11 | 1,828 | 01/11/2019 | OWN/2019-20/P/177 | 4,850 | |||||||||
04/11/2019 | SWMS/2019-20/R/13 | 1,522 | 04/11/2019 | IAY/2019-20/P/5 | 22,817 | |||||||||
13/11/2019 | OWN/2019-20/R/78 | 180,187 | 04/11/2019 | IAY/2019-20/P/6 | 22,815 | |||||||||
14/11/2019 | OWN/2019-20/R/79 | 61,030 | 04/11/2019 | OWN/2019-20/P/178 | 4,750 | |||||||||
14/11/2019 | OWN/2019-20/R/80 | 4,290 | 04/11/2019 | OWN/2019-20/P/179 | 4,250 | |||||||||
04/11/2019 | OWN/2019-20/P/180 | 4,550 | ||||||||||||
04/11/2019 | OWN/2019-20/P/181 | 4,650 | ||||||||||||
04/11/2019 | SFCG/2019-20/P/10 | 48,473 | ||||||||||||
08/11/2019 | IAY/2019-20/P/7 | 4.72 | ||||||||||||
08/11/2019 | IAY/2019-20/P/8 | 15,755 | ||||||||||||
08/11/2019 | SWMS/2019-20/P/9 | 23,400 | ||||||||||||
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