Voucher Wise Summary Report
Opening Balance | 3,602,230.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,149 | 01/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 35,531 | 01/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
01/04/2019 | SFCG/2019-20/P/1 | 31,511 | ||||||||||||
01/04/2019 | SWMS/2019-20/P/1 | 8,235 | ||||||||||||
04/04/2019 | OWN/2019-20/P/10 | 3,475 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 4,180 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 3,550 | ||||||||||||
04/04/2019 | OWN/2019-20/P/5 | 3,600 | ||||||||||||
04/04/2019 | OWN/2019-20/P/6 | 6,775 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 3,700 | ||||||||||||
04/04/2019 | OWN/2019-20/P/8 | 3,850 | ||||||||||||
04/04/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
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