Voucher Wise Summary Report
Opening Balance | 2,239,156 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 23,591 | 05/04/2019 | OWN/2019-20/P/1 | 23,501 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 5,122 | 05/04/2019 | SFCG/2019-20/P/1 | 3,970 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 3,711 | 05/04/2019 | SFCG/2019-20/P/2 | 1,950 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | 05/04/2019 | SFCG/2019-20/P/3 | 8,580 | |||||||||
05/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
08/04/2019 | SFCG/2019-20/P/4 | 2,625 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/5 | 3,975 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/6 | 1,900 | ||||||||||||
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