Voucher Wise Summary Report
Opening Balance | 1,352,666.22 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,900 | 05/04/2019 | OWN/2019-20/P/1 | 7,176 | 02/04/2019 | OWN/2019-20/C/1 | 1,900 | ||||||
03/04/2019 | FFC/2019-20/R/1 | 1,775 | 15/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 261 | ||||||||||||
03/04/2019 | SFCG/2019-20/R/1 | 7,203 | ||||||||||||
03/04/2019 | SWMS/2019-20/R/1 | 81 | ||||||||||||
05/04/2019 | SWMS/2019-20/R/2 | 7,800 | ||||||||||||
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