Voucher Wise Summary Report
Opening Balance | 3,016,017.45 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 1,093,922 | 12/04/2019 | OWN/2019-20/P/1 | 13,350 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 19,656 | 12/04/2019 | OWN/2019-20/P/2 | 17,150 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 14,550 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 10,441 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 15,280 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 12,000 | ||||||||||||
14/04/2019 | SWMS/2019-20/P/1 | 17.7 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 13,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 6,600 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 9,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 16,515 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 17,550 | ||||||||||||
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