Voucher Wise Summary Report
Opening Balance | 2,855,885 | |||||||||||||
02/04/2019 | FFC/2019-20/R/2 | 1,805 | 23/04/2019 | OWN/2019-20/P/14 | 42,450 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 83,700 | 23/04/2019 | OWN/2019-20/P/8 | 41,410 | |||||||||
05/04/2019 | SWMS/2019-20/R/3 | 23,400 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 292,313 | ||||||||||||
22/04/2019 | SWMS/2019-20/R/1 | 23,400 | ||||||||||||
22/04/2019 | SWMS/2019-20/R/2 | 23,400 | ||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 23,513 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/4 | 132 | ||||||||||||
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