Voucher Wise Summary Report
Opening Balance | 4,312,786 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 6,597.72 | 02/04/2019 | SFCG/2019-20/P/1 | 46,691 | |||||||||
07/04/2019 | SFCG/2019-20/R/1 | 500 | 17/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
07/04/2019 | SWMS/2019-20/R/1 | 598 | 18/04/2019 | OWN/2019-20/P/2 | 4,801 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 46,931 | 24/04/2019 | SFCG/2019-20/P/7 | 3,164 | |||||||||
09/04/2019 | SFCG/2019-20/R/6 | 111,241 | 24/04/2019 | SFCG/2019-20/P/8 | 49,960 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 12,100 | ||||||||||||
30/04/2019 | SWMS/2019-20/P/1 | 45,792 | ||||||||||||
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