Voucher Wise Summary Report
Opening Balance | 2,245,391.3 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/1 | 42,731 | 01/04/2019 | OWN/2019-20/P/1 | 2,360 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 8,396 | 01/04/2019 | OWN/2019-20/P/2 | 3,600 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 3,200 | ||||||||||||
01/04/2019 | OWN/2019-20/P/4 | 3,300 | ||||||||||||
01/04/2019 | OWN/2019-20/P/5 | 10,785 | ||||||||||||
01/04/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
01/04/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
01/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 4,200 | ||||||||||||
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