Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRLM/2019-20/R/4 | 41 | 27/02/2020 | SFCG/2019-20/P/63 | 156,804 | |||||||||
05/02/2020 | OWN/2019-20/R/10 | 6,668 | 29/02/2020 | SFCG/2019-20/P/65 | 8,080 | |||||||||
05/02/2020 | OWN/2019-20/R/11 | 6,225 | 29/02/2020 | SFCG/2019-20/P/66 | 3,000 | |||||||||
05/02/2020 | SFCG/2019-20/R/35 | 9,850 | 29/02/2020 | SFCG/2019-20/P/67 | 8,980 | |||||||||
05/02/2020 | SFCG/2019-20/R/38 | 542 | 29/02/2020 | SFCG/2019-20/P/68 | 8,120 | |||||||||
05/02/2020 | SWMS/2019-20/R/18 | 334 | 29/02/2020 | SFCG/2019-20/P/69 | 4,404 | |||||||||
07/02/2020 | SFCG/2019-20/R/36 | 60,000 | 29/02/2020 | SFCG/2019-20/P/70 | 1,200 | |||||||||
07/02/2020 | SFCG/2019-20/R/37 | 23,591 | 29/02/2020 | SFCG/2019-20/P/71 | 10,638 | |||||||||
07/02/2020 | SFCG/2019-20/R/39 | 33,185 | 29/02/2020 | SFCG/2019-20/P/72 | 1,500 | |||||||||
19/02/2020 | SWMS/2019-20/R/17 | 10,400 | ||||||||||||
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