Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/9 | 11,000 | 06/03/2020 | FFC/2019-20/P/9 | 100,360 | |||||||||
20/03/2020 | OWN/2019-20/R/11 | 14,300 | 12/03/2020 | SWMS/2019-20/P/9 | 10,400 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 1,535 | 19/03/2020 | SFCG/2019-20/P/102 | 19,120 | |||||||||
31/03/2020 | IAY/2019-20/R/6 | 6,749 | 26/03/2020 | OWN/2019-20/P/71 | 2,000 | |||||||||
31/03/2020 | NRLM/2019-20/R/4 | 238 | 26/03/2020 | OWN/2019-20/P/72 | 4,921 | |||||||||
31/03/2020 | SFCG/2019-20/R/31 | 254 | 26/03/2020 | OWN/2019-20/P/73 | 2,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 609 | 26/03/2020 | OWN/2019-20/P/74 | 2,000 | |||||||||
31/03/2020 | SWMS/2019-20/R/10 | 1,045 | 26/03/2020 | OWN/2019-20/P/75 | 4,649 | |||||||||
26/03/2020 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/77 | 5,062 | ||||||||||||
26/03/2020 | OWN/2019-20/P/78 | 4,992 | ||||||||||||
26/03/2020 | OWN/2019-20/P/79 | 2,850 | ||||||||||||
26/03/2020 | OWN/2019-20/P/80 | 3,416 | ||||||||||||
26/03/2020 | OWN/2019-20/P/81 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/82 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/83 | 4,992 | ||||||||||||
26/03/2020 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/103 | 2,000 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/104 | 2,000 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/105 | 2,000 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/106 | 4,986 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/107 | 4,832 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/108 | 1,640 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/109 | 2,000 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/110 | 4,986 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/111 | 2,000 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/112 | 4,584 | ||||||||||||
|