Voucher Wise Summary Report
Opening Balance | 2,164,403.99 | |||||||||||||
02/04/2019 | SWMS/2019-20/R/1 | 4,800 | 12/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,200 | 12/04/2019 | SFCG/2019-20/P/1 | 23,391 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 25,133 | 16/04/2019 | OWN/2019-20/P/2 | 15,050 | |||||||||
12/04/2019 | SFCG/2019-20/R/1 | 2,000 | ||||||||||||
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