Voucher Wise Summary Report
Opening Balance | 3,669,307.04 | |||||||||||||
09/04/2019 | SWMS/2019-20/R/1 | 5,200 | 05/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 700 | 05/04/2019 | OWN/2019-20/P/2 | 3,200 | |||||||||
15/04/2019 | SFCG/2019-20/R/2 | 17,516 | 05/04/2019 | SFCG/2019-20/P/1 | 6,240 | |||||||||
11/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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