Voucher Wise Summary Report
Opening Balance | 2,700,040 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 10,513 | 22/04/2019 | OWN/2019-20/P/1 | 41,842 | |||||||||
01/04/2019 | SFCG/2019-20/R/3 | 43,861 | 22/04/2019 | SFCG/2019-20/P/1 | 42,251 | |||||||||
16/04/2019 | SWMS/2019-20/R/1 | 17,700 | 23/04/2019 | SWMS/2019-20/P/1 | 17,700 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 11,820 | ||||||||||||
|