Voucher Wise Summary Report
Opening Balance | 3,005,011.46 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 6,060 | 23/04/2019 | OWN/2019-20/P/1 | 12,921 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 10,266 | 24/04/2019 | OWN/2019-20/P/2 | 12,390 | |||||||||
07/04/2019 | SFCG/2019-20/R/2 | 291 | ||||||||||||
07/04/2019 | SWMS/2019-20/R/1 | 114 | ||||||||||||
09/04/2019 | SFCG/2019-20/R/4 | 13,363 | ||||||||||||
29/04/2019 | SWMS/2019-20/R/2 | 4,340 | ||||||||||||
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