Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | IAY/2019-20/R/10 | 29,076 | 02/03/2020 | OWN/2019-20/P/66 | 4,900 | |||||||||
27/03/2020 | OWN/2019-20/R/21 | 25,000 | 02/03/2020 | OWN/2019-20/P/67 | 9,350 | |||||||||
30/03/2020 | CMSPGHS/2019-20/R/3 | 56 | 02/03/2020 | OWN/2019-20/P/68 | 4,920 | |||||||||
02/03/2020 | OWN/2019-20/P/69 | 8,750 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/10 | 1,500 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/11 | 86,705 | ||||||||||||
12/03/2020 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/71 | 19,300 | ||||||||||||
14/03/2020 | OWN/2019-20/P/72 | 7,180 | ||||||||||||
14/03/2020 | OWN/2019-20/P/74 | 13,750 | ||||||||||||
16/03/2020 | OWN/2019-20/P/73 | 18,630 | ||||||||||||
24/03/2020 | OWN/2019-20/P/75 | 18,950 | ||||||||||||
24/03/2020 | OWN/2019-20/P/76 | 17,400 | ||||||||||||
27/03/2020 | OWN/2019-20/P/77 | 17,450 | ||||||||||||
27/03/2020 | OWN/2019-20/P/78 | 2,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/79 | 13,650 | ||||||||||||
27/03/2020 | OWN/2019-20/P/80 | 50,554 | ||||||||||||
27/03/2020 | OWN/2019-20/P/81 | 134,013 | ||||||||||||
27/03/2020 | OWN/2019-20/P/82 | 12,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/83 | 13,122 | ||||||||||||
30/03/2020 | SWMS/2019-20/P/8 | 2,800 | ||||||||||||
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