Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/3 | 1,980 | 03/05/2019 | OWN/2019-20/P/13 | 14,800 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 190 | 10/05/2019 | OWN/2019-20/P/14 | 16,070 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 1,740 | 10/05/2019 | OWN/2019-20/P/15 | 6,750 | |||||||||
13/05/2019 | SWMS/2019-20/R/2 | 28,600 | 10/05/2019 | OWN/2019-20/P/16 | 13,140 | |||||||||
21/05/2019 | SFCG/2019-20/R/2 | 90,228 | 13/05/2019 | SWMS/2019-20/P/2 | 28,600 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 360 | 21/05/2019 | OWN/2019-20/P/17 | 90,228 | |||||||||
31/05/2019 | CMSPGHS/2019-20/R/1 | 50 | 21/05/2019 | OWN/2019-20/P/18 | 1,320 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,200 | 21/05/2019 | SFCG/2019-20/P/4 | 44,274 | |||||||||
31/05/2019 | FFC/2019-20/R/5 | 10,551 | 21/05/2019 | SFCG/2019-20/P/5 | 480 | |||||||||
31/05/2019 | FFC/2019-20/R/6 | 3,428 | 21/05/2019 | SFCG/2019-20/P/6 | 360 | |||||||||
31/05/2019 | NRLM/2019-20/R/1 | 150 | ||||||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 1,420 | ||||||||||||
31/05/2019 | SWMS/2019-20/R/4 | 65 | ||||||||||||
|