Voucher Wise Summary Report
Opening Balance | 704,388.73 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 21,572 | 15/04/2019 | IAY/2019-20/P/1 | 39,900 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 60,000 | 15/04/2019 | SFCG/2019-20/P/1 | 59,610 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 9,300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 7,333 | ||||||||||||
25/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
25/04/2019 | SWMS/2019-20/P/2 | 17.7 | ||||||||||||
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