Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/2 | 7,659 | 10/08/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
03/08/2019 | IAY/2019-20/R/3 | 690 | 10/08/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
03/08/2019 | NRLM/2019-20/R/1 | 139 | 10/08/2019 | OWN/2019-20/P/28 | 8,100 | |||||||||
03/08/2019 | OWN/2019-20/R/4 | 58,108 | 10/08/2019 | OWN/2019-20/P/29 | 4,750 | |||||||||
03/08/2019 | OWN/2019-20/R/5 | 2,501 | 10/08/2019 | OWN/2019-20/P/30 | 4,950 | |||||||||
03/08/2019 | SFCG/2019-20/R/10 | 394 | 10/08/2019 | OWN/2019-20/P/31 | 3,900 | |||||||||
03/08/2019 | SFCG/2019-20/R/8 | 60,000 | 10/08/2019 | OWN/2019-20/P/32 | 5,155 | |||||||||
03/08/2019 | SFCG/2019-20/R/9 | 3,243 | ||||||||||||
03/08/2019 | SWMS/2019-20/R/5 | 740 | ||||||||||||
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