Voucher Wise Summary Report
Opening Balance | 1,899,527.87 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 23,591 | 05/04/2019 | SFCG/2019-20/P/1 | 12,600 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 6,796 | 10/04/2019 | OWN/2019-20/P/1 | 19,441 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 5,200 | 10/04/2019 | SFCG/2019-20/P/2 | 4,601 | |||||||||
10/04/2019 | SFCG/2019-20/P/3 | 4,615 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/4 | 3,400 | ||||||||||||
10/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
29/04/2019 | IAY/2019-20/P/1 | 54,141 | ||||||||||||
|