Voucher Wise Summary Report
Opening Balance | 3,281,069.91 | |||||||||||||
12/04/2019 | SWMS/2019-20/R/1 | 7,800 | 10/04/2019 | OWN/2019-20/P/1 | 10,560 | |||||||||
26/04/2019 | SFCG/2019-20/R/3 | 17,050 | 16/04/2019 | OWN/2019-20/P/2 | 6,413 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 150 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 6,750 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
27/04/2019 | SFCG/2019-20/P/1 | 100 | ||||||||||||
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