Voucher Wise Summary Report
Opening Balance | 6,018,817.73 | |||||||||||||
12/04/2019 | OWN/2019-20/R/7 | 4,200 | 15/04/2019 | OWN/2019-20/P/13 | 13,500 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 93,379 | 15/04/2019 | OWN/2019-20/P/14 | 4,200 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 7,450 | 15/04/2019 | OWN/2019-20/P/15 | 4,150 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 300 | 15/04/2019 | OWN/2019-20/P/16 | 5,170 | |||||||||
24/04/2019 | SWMS/2019-20/P/1 | 22,791 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 10,785 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 7,250 | ||||||||||||
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