Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NRLM/2019-20/R/1 | 373 | 02/07/2019 | SFCG/2019-20/P/4 | 30,473 | |||||||||
05/07/2019 | SWMS/2019-20/R/4 | 7,800 | 02/07/2019 | SWMS/2019-20/P/1 | 9,915 | |||||||||
05/07/2019 | SWMS/2019-20/R/5 | 7,800 | 02/07/2019 | SWMS/2019-20/P/2 | 31,200 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 3,550 | 02/07/2019 | SWMS/2019-20/P/3 | 17 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 34,907 | 08/07/2019 | OWN/2019-20/P/15 | 11,280 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 17,814.3 | 15/07/2019 | OWN/2019-20/P/16 | 9,840 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 355 | 15/07/2019 | OWN/2019-20/P/17 | 6,370 | |||||||||
15/07/2019 | SFCG/2019-20/R/7 | 33,668 | 15/07/2019 | SFCG/2019-20/P/5 | 1,980 | |||||||||
15/07/2019 | SFCG/2019-20/P/6 | 860 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 4,720 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 19,600 | ||||||||||||
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