Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | IAY/2019-20/R/1 | 2,221 | 10/06/2019 | OWN/2019-20/P/15 | 14,910 | |||||||||
03/06/2019 | NRLM/2019-20/R/1 | 89 | 10/06/2019 | OWN/2019-20/P/16 | 7,850 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 119,520 | 10/06/2019 | OWN/2019-20/P/17 | 4,950 | |||||||||
03/06/2019 | OWN/2019-20/R/5 | 3,245 | 10/06/2019 | OWN/2019-20/P/18 | 28,628 | |||||||||
03/06/2019 | SFCG/2019-20/R/12 | 180,000 | 10/06/2019 | OWN/2019-20/P/19 | 4,950 | |||||||||
03/06/2019 | SFCG/2019-20/R/13 | 5,928 | 10/06/2019 | OWN/2019-20/P/20 | 4,250 | |||||||||
03/06/2019 | SFCG/2019-20/R/6 | 24,893 | 10/06/2019 | OWN/2019-20/P/21 | 14,750 | |||||||||
03/06/2019 | SFCG/2019-20/R/7 | 286 | 10/06/2019 | OWN/2019-20/P/22 | 7,450 | |||||||||
03/06/2019 | SFCG/2019-20/R/8 | 240 | 10/06/2019 | OWN/2019-20/P/23 | 8,300 | |||||||||
03/06/2019 | SWMS/2019-20/R/3 | 7,800 | 10/06/2019 | OWN/2019-20/P/24 | 4,950 | |||||||||
03/06/2019 | SWMS/2019-20/R/4 | 670 | 10/06/2019 | SFCG/2019-20/P/4 | 25,651 | |||||||||
10/06/2019 | SFCG/2019-20/P/6 | 89,119 | ||||||||||||
10/06/2019 | SFCG/2019-20/P/7 | 18,335 | ||||||||||||
10/06/2019 | SWMS/2019-20/P/1 | 23,400 | ||||||||||||
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