Voucher Wise Summary Report
Opening Balance | 6,582,152 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 48,373 | 05/04/2019 | OWN/2019-20/P/1 | 10,380 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 34,667 | 05/04/2019 | OWN/2019-20/P/2 | 4,960 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 13,145 | 05/04/2019 | OWN/2019-20/P/3 | 6,750 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | 31 | 12/04/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 10,172 | 12/04/2019 | OWN/2019-20/P/5 | 5,400 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 12,143 | 15/04/2019 | FFC/2019-20/P/1 | 21,805 | |||||||||
30/04/2019 | IAY/2019-20/R/2 | 7,678 | 15/04/2019 | IAY/2019-20/P/1 | 26,207 | |||||||||
15/04/2019 | IAY/2019-20/P/2 | 26,207 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 9,300 | ||||||||||||
15/04/2019 | SFCG/2019-20/P/1 | 28,291 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 5,130 | ||||||||||||
29/04/2019 | IAY/2019-20/P/3 | 18 | ||||||||||||
29/04/2019 | SWMS/2019-20/P/1 | 13,000 | ||||||||||||
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