Voucher Wise Summary Report
Opening Balance | 1,628,238 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,300 | 16/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 6,905 | 16/04/2019 | OWN/2019-20/P/2 | 12,570 | |||||||||
10/04/2019 | SWMS/2019-20/R/2 | 28,400 | 16/04/2019 | OWN/2019-20/P/3 | 47,710 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 1,980 | 16/04/2019 | OWN/2019-20/P/4 | 24,657 | |||||||||
23/04/2019 | SWMS/2019-20/R/3 | 30,200 | 16/04/2019 | OWN/2019-20/P/5 | 17,300 | |||||||||
16/04/2019 | SFCG/2019-20/P/1 | 35,791 | ||||||||||||
16/04/2019 | SWMS/2019-20/P/1 | 28,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 19,675 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 23,968 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 12,879 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 9,408 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 9,730 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/2 | 52,994 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/2 | 30,200 | ||||||||||||
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