Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/1 | 4,800 | 03/09/2019 | SFCG/2019-20/P/24 | 24,228 | |||||||||
18/09/2019 | SWMS/2019-20/R/10 | 2,600 | 22/09/2019 | NRLM/2019-20/P/2 | 15 | |||||||||
23/09/2019 | SFCG/2019-20/R/17 | 23,591 | 23/09/2019 | SFCG/2019-20/P/26 | 28,592 | |||||||||
23/09/2019 | SFCG/2019-20/R/21 | 53,639 | 23/09/2019 | SWMS/2019-20/P/9 | 2,600 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 2,325 | 30/09/2019 | OWN/2019-20/P/4 | 2,773 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 1,897 | 30/09/2019 | OWN/2019-20/P/5 | 2,022 | |||||||||
30/09/2019 | NRLM/2019-20/R/2 | 57 | 30/09/2019 | SFCG/2019-20/P/25 | 24,228 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 2,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/18 | 216 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/22 | 13,231 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/24 | 21 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/11 | 177 | ||||||||||||
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