Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | SFCG/2019-20/R/2 | 9,162 | 04/05/2019 | SFCG/2019-20/P/2 | 50,784 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 836 | 04/05/2019 | SFCG/2019-20/P/3 | 23,681 | |||||||||
04/05/2019 | SWMS/2019-20/R/1 | 10,400 | 04/05/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 1,571 | 10/05/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 27,799 | 10/05/2019 | OWN/2019-20/P/11 | 14,600 | |||||||||
15/05/2019 | IAY/2019-20/R/1 | 10,459 | 10/05/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
16/05/2019 | NRLM/2019-20/R/1 | 97 | 10/05/2019 | OWN/2019-20/P/13 | 3,700 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 325 | 10/05/2019 | OWN/2019-20/P/14 | 2,162 | |||||||||
10/05/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/16 | 4,900 | ||||||||||||
10/05/2019 | OWN/2019-20/P/17 | 2,300 | ||||||||||||
10/05/2019 | OWN/2019-20/P/18 | 5.92 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 10,785 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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