Voucher Wise Summary Report
Opening Balance | 927,299.61 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 30,392 | 25/04/2019 | OWN/2019-20/P/1 | 9,420 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 22,391 | 25/04/2019 | OWN/2019-20/P/2 | 4,200 | |||||||||
26/04/2019 | SWMS/2019-20/R/2 | 7,800 | 25/04/2019 | OWN/2019-20/P/3 | 5,920 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 2,815 | 25/04/2019 | SFCG/2019-20/P/1 | 21,611 | |||||||||
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