Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 5,413 | 04/05/2019 | OWN/2019-20/P/10 | 4,900 | |||||||||
01/05/2019 | NRLM/2019-20/R/1 | 133 | 04/05/2019 | OWN/2019-20/P/11 | 3,200 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 1,666 | 04/05/2019 | OWN/2019-20/P/12 | 3,200 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 3,649 | 04/05/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 5,074 | 04/05/2019 | OWN/2019-20/P/9 | 123.9 | |||||||||
13/05/2019 | SWMS/2019-20/R/1 | 15,600 | 30/05/2019 | OWN/2019-20/P/13 | 4,740 | |||||||||
13/05/2019 | SWMS/2019-20/R/2 | 15,600 | 30/05/2019 | OWN/2019-20/P/14 | 5,580 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 73,427 | 30/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 277,708 | 30/05/2019 | OWN/2019-20/P/16 | 2,800 | |||||||||
30/05/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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