Voucher Wise Summary Report
Opening Balance | 2,733,335.02 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,100 | 01/04/2019 | OWN/2019-20/P/1 | 22,059 | 05/04/2019 | OWN/2019-20/C/1 | 31,122 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 310 | 01/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 11,940 | 29/04/2019 | OWN/2019-20/P/10 | 78 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 14,500 | 29/04/2019 | OWN/2019-20/P/11 | 85 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 2,985 | 29/04/2019 | OWN/2019-20/P/12 | 0.8 | |||||||||
01/04/2019 | SWMS/2019-20/R/2 | 8,079 | 29/04/2019 | OWN/2019-20/P/2 | 1,870 | |||||||||
15/04/2019 | SWMS/2019-20/R/7 | 10,400 | 29/04/2019 | OWN/2019-20/P/3 | 7,192 | |||||||||
29/04/2019 | SFCG/2019-20/R/1 | 177 | 29/04/2019 | OWN/2019-20/P/4 | 4,323 | |||||||||
29/04/2019 | SFCG/2019-20/R/2 | 600 | 29/04/2019 | OWN/2019-20/P/6 | 47 | |||||||||
29/04/2019 | OWN/2019-20/P/7 | 50 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 319 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 156 | ||||||||||||
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