Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/1 | 457,929 | 03/06/2019 | OWN/2019-20/P/21 | 4,950 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 03/06/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
19/06/2019 | SFCG/2019-20/R/3 | 45,173 | 03/06/2019 | OWN/2019-20/P/23 | 4,900 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/1 | 15 | 03/06/2019 | OWN/2019-20/P/24 | 4,950 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/2 | 30 | 03/06/2019 | OWN/2019-20/P/25 | 4,809 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 17,204 | 03/06/2019 | SFCG/2019-20/P/3 | 48,868 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 254 | 04/06/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 13,260 | 21/06/2019 | SFCG/2019-20/P/10 | 46,459 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 1,920 | 21/06/2019 | SFCG/2019-20/P/9 | 88,778 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 712 | 26/06/2019 | OWN/2019-20/P/27 | 11,940 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 24,600 | 26/06/2019 | OWN/2019-20/P/28 | 11,985 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 104 | 26/06/2019 | OWN/2019-20/P/29 | 11,900 | |||||||||
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