Voucher Wise Summary Report
Opening Balance | 4,460,132.67 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 9,995 | 08/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 24,721 | 10/04/2019 | SFCG/2019-20/P/1 | 20,438 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 7,800 | 10/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 11,929 | 15/04/2019 | FFC/2019-20/P/1 | 20,779 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 12,278 | ||||||||||||
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