Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/2 | 1,200 | 03/09/2019 | SFCG/2019-20/P/45 | 29,078 | |||||||||
18/09/2019 | SWMS/2019-20/R/8 | 5,200 | 10/09/2019 | SWMS/2019-20/P/8 | 5,200 | |||||||||
23/09/2019 | SFCG/2019-20/R/15 | 53,732 | 17/09/2019 | SFCG/2019-20/P/41 | 44,581 | |||||||||
23/09/2019 | SFCG/2019-20/R/21 | 28,291 | 30/09/2019 | OWN/2019-20/P/5 | 2,773 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,385 | 30/09/2019 | OWN/2019-20/P/6 | 3,750 | |||||||||
30/09/2019 | IAY/2019-20/R/3 | 7,802 | 30/09/2019 | OWN/2019-20/P/7 | 2,284 | |||||||||
30/09/2019 | NRLM/2019-20/R/2 | 34 | 30/09/2019 | OWN/2019-20/P/8 | 30 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 6,600 | 30/09/2019 | SFCG/2019-20/P/40 | 1,216 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 11,196 | 30/09/2019 | SFCG/2019-20/P/46 | 29,178 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 60 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/22 | 514 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/9 | 100 | ||||||||||||
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