Voucher Wise Summary Report
Opening Balance | 2,781,243 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 10,369 | 02/04/2019 | SFCG/2019-20/P/1 | 137,847 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 47,731 | 13/04/2019 | OWN/2019-20/P/1 | 2,900 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 2,200 | 13/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
13/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
13/04/2019 | OWN/2019-20/P/4 | 3,600 | ||||||||||||
13/04/2019 | SFCG/2019-20/P/2 | 41,411 | ||||||||||||
13/04/2019 | SWMS/2019-20/P/1 | 7,626 | ||||||||||||
13/04/2019 | SWMS/2019-20/P/2 | 13,599 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 4,805 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 10,785 | ||||||||||||
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