Voucher Wise Summary Report
Opening Balance | 1,310,106.82 | |||||||||||||
01/04/2019 | SWMS/2019-20/R/1 | 183 | 11/04/2019 | OWN/2019-20/P/1 | 23,410 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,379 | 11/04/2019 | OWN/2019-20/P/2 | 7,110 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 2,606 | 12/04/2019 | OWN/2019-20/P/3 | 5,250 | |||||||||
07/04/2019 | SFCG/2019-20/R/2 | 298 | 16/04/2019 | OWN/2019-20/P/4 | 4,290 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 17,661 | 25/04/2019 | OWN/2019-20/P/11 | 23,538.4 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 27,656 | 28/04/2019 | OWN/2019-20/P/5 | 4,900 | |||||||||
29/04/2019 | SWMS/2019-20/R/3 | 9,282 | ||||||||||||
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