Voucher Wise Summary Report
Opening Balance | 2,834,091.11 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 77,399.24 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
20/04/2019 | SWMS/2019-20/R/1 | 31,200 | 20/04/2019 | IAY/2019-20/P/1 | 234,842 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 45 | 20/04/2019 | SWMS/2019-20/P/1 | 31,200 | |||||||||
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