Voucher Wise Summary Report
Opening Balance | 1,230,690.29 | |||||||||||||
02/04/2019 | OWN/2019-20/R/3 | 6,150 | 10/04/2019 | OWN/2019-20/P/1 | 27,552 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 90 | 10/04/2019 | OWN/2019-20/P/2 | 2,300 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 6,523 | ||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 4,221 | ||||||||||||
10/04/2019 | SWMS/2019-20/R/1 | 732 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 615 | ||||||||||||
|