Voucher Wise Summary Report
Opening Balance | 2,446,697.4 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 8 | 10/04/2019 | OWN/2019-20/P/1 | 1,590 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 5,132.27 | 11/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 8,010 | 11/04/2019 | OWN/2019-20/P/3 | 5,960 | |||||||||
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