Voucher Wise Summary Report
Opening Balance | 3,235,126 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 600 | 01/04/2019 | SFCG/2019-20/P/4 | 1,500 | 23/04/2019 | OWN/2019-20/C/1 | 4,850 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 2,500 | 15/04/2019 | SWMS/2019-20/P/1 | 15,018 | 30/04/2019 | OWN/2019-20/C/2 | 1,740 | ||||||
05/04/2019 | SWMS/2019-20/R/2 | 14,392 | 15/04/2019 | SWMS/2019-20/P/2 | 12,139 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 15,083 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
13/04/2019 | OWN/2019-20/R/5 | 550 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 600 | ||||||||||||
30/04/2019 | MLACDS/2019-20/R/1 | 2,282 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 1,740 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/1 | 11,721 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/3 | 1,372 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 8,711 | ||||||||||||
|