Voucher Wise Summary Report
Opening Balance | 3,555,707.48 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 7,000 | 12/04/2019 | OWN/2019-20/P/1 | 11,500 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 3,237 | 25/04/2019 | OWN/2019-20/P/2 | 4,900 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 5,200 | 25/04/2019 | SFCG/2019-20/P/1 | 12,789 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,000 | 25/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 45 | ||||||||||||
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