Voucher Wise Summary Report
Opening Balance | 1,621,670.99 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 11,502 | 22/04/2019 | FFC/2019-20/P/1 | 58,394 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 22,391 | 22/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 33,352 | ||||||||||||
26/04/2019 | SWMS/2019-20/R/1 | 7,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 6,728 | ||||||||||||
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