Voucher Wise Summary Report
Opening Balance | 980,343.97 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,969 | 11/04/2019 | SFCG/2019-20/P/1 | 19,001 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 19,031 | 11/04/2019 | SFCG/2019-20/P/2 | 19,001 | |||||||||
16/04/2019 | SWMS/2019-20/R/1 | 5,200 | 11/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 45 | 25/04/2019 | FFC/2019-20/P/1 | 67,106 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 7,501 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 7,300 | ||||||||||||
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