Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NRLM/2019-20/R/2 | 297 | 16/09/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 69,332 | 16/09/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
19/09/2019 | SFCG/2019-20/R/5 | 25,000 | 16/09/2019 | OWN/2019-20/P/32 | 4,200 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 4,888 | 16/09/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
16/09/2019 | OWN/2019-20/P/34 | 3,275 | ||||||||||||
17/09/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/36 | 2,700 | ||||||||||||
20/09/2019 | OWN/2019-20/P/40 | 31,696 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/5 | 39,544 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 32,196 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 10,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/6 | 45,978 | ||||||||||||
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