Voucher Wise Summary Report
Opening Balance | 2,112,995.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 28,291 | 08/04/2019 | OWN/2019-20/P/1 | 27,981 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 25,648 | 08/04/2019 | SFCG/2019-20/P/1 | 4,040 | |||||||||
23/04/2019 | SWMS/2019-20/R/1 | 7,800 | 24/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
28/04/2019 | SFCG/2019-20/P/2 | 2,500 | ||||||||||||
|