Voucher Wise Summary Report
Opening Balance | 9,287,482.5 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 3,400 | 01/04/2019 | OWN/2019-20/P/11 | 472 | |||||||||
29/04/2019 | PLANRMDD/2019-20/R/10 | 47,069 | 04/04/2019 | PLANRMDD/2019-20/P/19 | 47,069 | |||||||||
05/04/2019 | FFC/2019-20/P/28 | 41,685 | ||||||||||||
17/04/2019 | FFC/2019-20/P/1 | 16,600 | ||||||||||||
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