Voucher Wise Summary Report
Opening Balance | 135,737.54 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 890 | 15/04/2019 | OWN/2019-20/P/1 | 46,479 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 910 | 27/04/2019 | OWN/2019-20/P/2 | 9,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 70,362 | ||||||||||||
15/04/2019 | SFCG/2019-20/R/1 | 26,871 | ||||||||||||
22/04/2019 | OWN/2019-20/R/4 | 710 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 820 | ||||||||||||
26/04/2019 | SWMS/2019-20/R/1 | 15,600 | ||||||||||||
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