Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/5 | 314,822 | 03/06/2019 | OWN/2019-20/P/16 | 7,578 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 03/06/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
19/06/2019 | SFCG/2019-20/R/4 | 68,253 | 03/06/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
19/06/2019 | SWMS/2019-20/R/4 | 14,300 | 03/06/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/1 | 10 | 03/06/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 27,399 | 03/06/2019 | OWN/2019-20/P/21 | 3,140 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 195 | 06/06/2019 | SWMS/2019-20/P/2 | 10,500 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 9,920 | 07/06/2019 | IAY/2019-20/P/1 | 2,059,778 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 11,017 | 24/06/2019 | SFCG/2019-20/P/5 | 48,401 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 277 | 24/06/2019 | SFCG/2019-20/P/7 | 24,956 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 53 | 26/06/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
26/06/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
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