Voucher Wise Summary Report
Opening Balance | 5,280,649.31 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 41,856 | 10/04/2019 | OWN/2019-20/P/1 | 20,020 | |||||||||
15/04/2019 | SFCG/2019-20/R/4 | 27,081 | 10/04/2019 | SFCG/2019-20/P/7 | 25,581 | |||||||||
29/04/2019 | SWMS/2019-20/R/1 | 13,000 | 24/04/2019 | OWN/2019-20/P/2 | 24,500 | |||||||||
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