Voucher Wise Summary Report
Opening Balance | 652,247.28 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/3 | 4,316 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
16/04/2019 | SWMS/2019-20/R/1 | 10,400 | 16/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
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Opening Balance | 652,247.28 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/3 | 4,316 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
16/04/2019 | SWMS/2019-20/R/1 | 10,400 | 16/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
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