Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | NRLM/2019-20/R/1 | 89 | 06/06/2019 | SFCG/2019-20/P/10 | 4,200 | |||||||||
05/06/2019 | OWN/2019-20/R/2 | 913 | 06/06/2019 | SFCG/2019-20/P/11 | 7,800 | |||||||||
05/06/2019 | SFCG/2019-20/R/10 | 240 | 06/06/2019 | SFCG/2019-20/P/12 | 6,741 | |||||||||
05/06/2019 | SFCG/2019-20/R/7 | 127,501 | 06/06/2019 | SFCG/2019-20/P/13 | 79,558 | |||||||||
05/06/2019 | SFCG/2019-20/R/8 | 180,000 | 06/06/2019 | SFCG/2019-20/P/14 | 71,072 | |||||||||
05/06/2019 | SWMS/2019-20/R/1 | 7,800 | 06/06/2019 | SFCG/2019-20/P/15 | 21,576 | |||||||||
30/06/2019 | SFCG/2019-20/R/9 | 7,763 | 06/06/2019 | SFCG/2019-20/P/9 | 5,000 | |||||||||
06/06/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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