Voucher Wise Summary Report
Opening Balance | 3,412,830.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 293,758 | 01/04/2019 | SWMS/2019-20/P/1 | 46,800 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 23,400 | 24/04/2019 | OWN/2019-20/P/1 | 944 | |||||||||
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Opening Balance | 3,412,830.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 293,758 | 01/04/2019 | SWMS/2019-20/P/1 | 46,800 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 23,400 | 24/04/2019 | OWN/2019-20/P/1 | 944 | |||||||||
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