Voucher Wise Summary Report
Opening Balance | 3,261,595.14 | |||||||||||||
11/04/2019 | SWMS/2019-20/R/1 | 28,600 | 08/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
11/04/2019 | SWMS/2019-20/R/2 | 1,000 | 08/04/2019 | SFCG/2019-20/P/5 | 36,031 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 94,902 | ||||||||||||
15/04/2019 | SFCG/2019-20/R/4 | 37,011 | ||||||||||||
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