Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | CMSPGHS/2019-20/R/2 | 6 | 03/07/2019 | OWN/2019-20/P/25 | 6,400 | |||||||||
03/07/2019 | FFC/2019-20/R/4 | 9,163 | 03/07/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
03/07/2019 | OWN/2019-20/R/14 | 1,426 | 03/07/2019 | OWN/2019-20/P/27 | 3,640 | |||||||||
03/07/2019 | SWMS/2019-20/R/5 | 210 | 03/07/2019 | OWN/2019-20/P/28 | 4,870 | |||||||||
06/07/2019 | SFCG/2019-20/R/4 | 19,031 | 03/07/2019 | OWN/2019-20/P/29 | 45,500 | |||||||||
10/07/2019 | SWMS/2019-20/R/6 | 7,800 | 03/07/2019 | SFCG/2019-20/P/4 | 18,738 | |||||||||
12/07/2019 | FFC/2019-20/R/5 | 60,000 | 17/07/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 30,712 | 17/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 19,031 | 17/07/2019 | OWN/2019-20/P/32 | 4,235 | |||||||||
14/07/2019 | SFCG/2019-20/R/7 | 414 | ||||||||||||
27/07/2019 | OWN/2019-20/R/19 | 73,638 | ||||||||||||
29/07/2019 | OWN/2019-20/R/16 | 4,150 | ||||||||||||
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