Voucher Wise Summary Report
Opening Balance | 2,398,924.5 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 45,338 | 09/04/2019 | SFCG/2019-20/P/1 | 31,451 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 31,351 | 16/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 13,000 | 16/04/2019 | OWN/2019-20/P/2 | 177 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 4,975 | ||||||||||||
17/04/2019 | OWN/2019-20/P/5 | 4,950 | ||||||||||||
25/04/2019 | IAY/2019-20/P/1 | 214,230 | ||||||||||||
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