Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 5,650 | 20/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
01/05/2019 | NRLM/2019-20/R/1 | 164 | 20/05/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 317 | 20/05/2019 | OWN/2019-20/P/13 | 10,785 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 56,699 | 20/05/2019 | OWN/2019-20/P/14 | 4,250 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 8,686 | 20/05/2019 | OWN/2019-20/P/15 | 3,750 | |||||||||
01/05/2019 | SFCG/2019-20/R/3 | 1,669 | 20/05/2019 | OWN/2019-20/P/16 | 4,050 | |||||||||
01/05/2019 | SWMS/2019-20/R/1 | 22,038 | 20/05/2019 | SFCG/2019-20/P/2 | 83,093 | |||||||||
20/05/2019 | SFCG/2019-20/P/3 | 31,011 | ||||||||||||
20/05/2019 | SWMS/2019-20/P/2 | 7,800 | ||||||||||||
20/05/2019 | SWMS/2019-20/P/3 | 10,400 | ||||||||||||
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