Voucher Wise Summary Report
Opening Balance | 2,531,990.02 | |||||||||||||
05/04/2019 | SWMS/2019-20/R/1 | 18,107 | 01/04/2019 | SFCG/2019-20/P/18 | 27,791 | 30/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
10/04/2019 | SWMS/2019-20/R/2 | 18,200 | 06/04/2019 | SWMS/2019-20/P/1 | 18,200 | |||||||||
29/04/2019 | OWN/2019-20/R/20 | 1,000 | 25/04/2019 | SFCG/2019-20/P/15 | 441 | |||||||||
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