Voucher Wise Summary Report
Opening Balance | 2,471,282.27 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 1,040 | 06/04/2019 | FFC/2019-20/P/41 | 1,800 | |||||||||
01/04/2019 | MMGPY/2019-20/R/1 | 5,124 | 26/04/2019 | OWN/2019-20/P/2 | 360 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,530 | 29/04/2019 | 5THSFC/2019-20/P/1 | 14,700 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 1,556 | 29/04/2019 | 5THSFC/2019-20/P/2 | 8,000 | |||||||||
01/04/2019 | SAGY/2019-20/R/1 | 3,539 | 29/04/2019 | 5THSFC/2019-20/P/3 | 12,600 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 3,341 | 29/04/2019 | 5THSFC/2019-20/P/4 | 9,080 | |||||||||
10/04/2019 | 5THSFC/2019-20/R/1 | 5,646 | ||||||||||||
10/04/2019 | 5THSFC/2019-20/R/2 | 12,703 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 400 | ||||||||||||
|