Voucher Wise Summary Report
Opening Balance | 2,112,360.04 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,000 | 03/04/2019 | SFCG/2019-20/P/7 | 41,291 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 13,000 | 08/04/2019 | SFCG/2019-20/P/1 | 23,351 | |||||||||
08/04/2019 | SFCG/2019-20/P/2 | 32,997 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
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