Voucher Wise Summary Report
Opening Balance | 695,197 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 144,898 | 03/04/2019 | OWN/2019-20/P/1 | 14,500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 9,000 | 03/04/2019 | OWN/2019-20/P/2 | 28,600 | |||||||||
22/04/2019 | SWMS/2019-20/R/1 | 15,600 | 04/04/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 6,855 | ||||||||||||
09/04/2019 | SFCG/2019-20/P/1 | 100 | ||||||||||||
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