Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NRLM/2019-20/R/2 | 133 | 03/06/2019 | OWN/2019-20/P/10 | 3,200 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 162,484 | 03/06/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 1,184 | 03/06/2019 | OWN/2019-20/P/5 | 28,628 | |||||||||
03/06/2019 | SFCG/2019-20/R/5 | 180,000 | 03/06/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
03/06/2019 | SWMS/2019-20/R/4 | 10,400 | 03/06/2019 | OWN/2019-20/P/7 | 8,170 | |||||||||
03/06/2019 | SWMS/2019-20/R/5 | 699 | 03/06/2019 | OWN/2019-20/P/8 | 5,700 | |||||||||
03/06/2019 | OWN/2019-20/P/9 | 5,010 | ||||||||||||
03/06/2019 | SFCG/2019-20/P/6 | 33,731 | ||||||||||||
03/06/2019 | SFCG/2019-20/P/7 | 131,903 | ||||||||||||
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