Voucher Wise Summary Report
Opening Balance | 1,473,089.08 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 23,591 | 02/04/2019 | OWN/2019-20/P/1 | 19,681 | |||||||||
05/04/2019 | SFCG/2019-20/R/2 | 1,360 | 02/04/2019 | SFCG/2019-20/P/1 | 16,610 | |||||||||
11/04/2019 | SFCG/2019-20/R/3 | 12,313 | 02/04/2019 | SFCG/2019-20/P/11 | 1,708 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 1,360 | 04/04/2019 | SFCG/2019-20/P/2 | 6,686 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 7,800 | 09/04/2019 | SFCG/2019-20/P/3 | 2,640 | |||||||||
09/04/2019 | SFCG/2019-20/P/4 | 1,200 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/5 | 2,500 | ||||||||||||
22/04/2019 | SFCG/2019-20/P/12 | 20,580 | ||||||||||||
26/04/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
|