Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRLM/2019-20/R/2 | 172 | 10/02/2020 | SFCG/2019-20/P/4 | 113,025 | |||||||||
03/02/2020 | OWN/2019-20/R/20 | 1,408 | 15/02/2020 | OWN/2019-20/P/92 | 48,868 | |||||||||
03/02/2020 | SFCG/2019-20/R/10 | 11,214 | 19/02/2020 | OWN/2019-20/P/68 | 25,600 | |||||||||
03/02/2020 | SWMS/2019-20/R/17 | 566 | 25/02/2020 | OWN/2019-20/P/94 | 17.7 | |||||||||
04/02/2020 | OWN/2019-20/R/34 | 662 | 26/02/2020 | OWN/2019-20/P/69 | 2,900 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 36,337 | 29/02/2020 | SWMS/2019-20/P/10 | 31,200 | |||||||||
12/02/2020 | OWN/2019-20/R/22 | 2,600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/35 | 25,000 | ||||||||||||
12/02/2020 | SWMS/2019-20/R/18 | 10,400 | ||||||||||||
14/02/2020 | SFCG/2019-20/R/11 | 60,000 | ||||||||||||
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