Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 11,225 | 05/09/2019 | OWN/2019-20/P/52 | 11,815 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 102,419 | 05/09/2019 | OWN/2019-20/P/53 | 23,990 | |||||||||
05/09/2019 | SFCG/2019-20/R/13 | 55,491 | 05/09/2019 | OWN/2019-20/P/54 | 8,000 | |||||||||
12/09/2019 | OWN/2019-20/R/14 | 49,043 | 05/09/2019 | SFCG/2019-20/P/20 | 52,928 | |||||||||
12/09/2019 | OWN/2019-20/R/16 | 57,134 | 05/09/2019 | SFCG/2019-20/P/21 | 660 | |||||||||
16/09/2019 | SFCG/2019-20/R/11 | 60,000 | 10/09/2019 | OWN/2019-20/P/55 | 7,000 | |||||||||
25/09/2019 | CMSPGHS/2019-20/R/1 | 16 | 10/09/2019 | OWN/2019-20/P/56 | 14,732 | |||||||||
25/09/2019 | FFC/2019-20/R/2 | 1,397 | 13/09/2019 | OWN/2019-20/P/57 | 9,000 | |||||||||
25/09/2019 | NRLM/2019-20/R/2 | 150 | 13/09/2019 | OWN/2019-20/P/58 | 11,250 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 1,267 | 22/09/2019 | OWN/2019-20/P/59 | 29,490 | |||||||||
25/09/2019 | SFCG/2019-20/R/12 | 697 | 23/09/2019 | FFC/2019-20/P/2 | 13,672 | |||||||||
25/09/2019 | SFCG/2019-20/R/14 | 4,037 | 23/09/2019 | OWN/2019-20/P/60 | 23,873 | |||||||||
23/09/2019 | OWN/2019-20/P/61 | 36,650 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/18 | 30,000 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/19 | 30,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/62 | 11,815 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/22 | 53,588 | ||||||||||||
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