Voucher Wise Summary Report
Opening Balance | 2,323,960 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/1 | 4,004 | 11/04/2019 | OWN/2019-20/P/1 | 23,501 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 21,338 | 11/04/2019 | SFCG/2019-20/P/1 | 1,500 | |||||||||
23/04/2019 | SWMS/2019-20/R/1 | 5,200 | 11/04/2019 | SFCG/2019-20/P/2 | 6,300 | |||||||||
23/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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