Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | IAY/2019-20/R/1 | 3,914 | 16/02/2020 | SFCG/2019-20/P/6 | 112,002 | |||||||||
05/02/2020 | NRLM/2019-20/R/4 | 74 | 17/02/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/25 | 1,235 | 18/02/2020 | OWN/2019-20/P/57 | 30,556 | |||||||||
05/02/2020 | OWN/2019-20/R/27 | 30,551 | 19/02/2020 | OWN/2019-20/P/52 | 4,000 | |||||||||
05/02/2020 | SWMS/2019-20/R/5 | 5,585 | 19/02/2020 | OWN/2019-20/P/54 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 10,161 | 27/02/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
13/02/2020 | SFCG/2019-20/R/9 | 71,238 | 28/02/2020 | OWN/2019-20/P/56 | 16,500 | |||||||||
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