Voucher Wise Summary Report
Opening Balance | 3,704,995 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 3,409 | 01/04/2019 | OWN/2019-20/P/1 | 53,582 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 31,470 | 01/04/2019 | OWN/2019-20/P/2 | 28,678 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,218 | 01/04/2019 | OWN/2019-20/P/3 | 52,978 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 10,468 | 01/04/2019 | OWN/2019-20/P/4 | 18,014 | |||||||||
01/04/2019 | SFCG/2019-20/R/5 | 3,314 | 22/04/2019 | SFCG/2019-20/P/2 | 223,667 | |||||||||
16/04/2019 | SWMS/2019-20/R/1 | 33,800 | 24/04/2019 | OWN/2019-20/P/10 | 27,810 | |||||||||
24/04/2019 | OWN/2019-20/P/11 | 52,251 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 49,435 | ||||||||||||
24/04/2019 | OWN/2019-20/P/13 | 44,941 | ||||||||||||
24/04/2019 | OWN/2019-20/P/14 | 50,656 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 11,820 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 20,780 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 19,928 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 22,174 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 28,192 | ||||||||||||
25/04/2019 | SWMS/2019-20/P/1 | 33,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 5,950 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 17,800 | ||||||||||||
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