Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/55 | 233 | 04/03/2020 | OWN/2019-20/P/43 | 9,150 | |||||||||
02/03/2020 | SWMS/2019-20/R/16 | 36,400 | 07/03/2020 | SWMS/2019-20/P/13 | 36,400 | |||||||||
05/03/2020 | MPLADS/2019-20/R/3 | 316,027 | 17/03/2020 | OWN/2019-20/P/45 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/217 | 181,049 | 21/03/2020 | OWN/2019-20/P/48 | 344,761 | |||||||||
25/03/2020 | SFCG/2019-20/R/42 | 1,223 | 21/03/2020 | SFCG/2019-20/P/56 | 83,635 | |||||||||
25/03/2020 | SFCG/2019-20/R/50 | 3,310 | 23/03/2020 | OWN/2019-20/P/47 | 40,200 | |||||||||
25/03/2020 | SFCG/2019-20/R/56 | 57 | 30/03/2020 | MPLADS/2019-20/P/3 | 251,590 | |||||||||
25/03/2020 | SWMS/2019-20/R/17 | 195 | 30/03/2020 | SFCG/2019-20/P/59 | 27,398 | |||||||||
30/03/2020 | SFCG/2019-20/R/57 | 25,000 | 31/03/2020 | OWN/2019-20/P/44 | 40,040 | |||||||||
31/03/2020 | SFCG/2019-20/R/43 | 300,000 | 31/03/2020 | OWN/2019-20/P/46 | 236 | |||||||||
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