Voucher Wise Summary Report
Opening Balance | 5,955,181 | |||||||||||||
10/04/2019 | SWMS/2019-20/R/1 | 13,700 | 10/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
23/04/2019 | SWMS/2019-20/R/2 | 14,300 | 22/04/2019 | SWMS/2019-20/P/1 | 13,700 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 4,070 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 5,552 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/2 | 22,071 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/3 | 50,008 | ||||||||||||
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