Voucher Wise Summary Report
Opening Balance | 8,019,749.96 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 36,116 | 02/04/2019 | CMRF/2019-20/P/1 | 61,050 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 400 | 02/04/2019 | CMRF/2019-20/P/2 | 14,430 | |||||||||
02/04/2019 | CMRF/2019-20/P/3 | 19,240 | ||||||||||||
02/04/2019 | CMRF/2019-20/P/4 | 2,960 | ||||||||||||
02/04/2019 | FFC/2019-20/P/1 | 38,850 | ||||||||||||
02/04/2019 | FFC/2019-20/P/2 | 4,440 | ||||||||||||
02/04/2019 | FFC/2019-20/P/3 | 8,510 | ||||||||||||
11/04/2019 | OWN/2019-20/P/1 | 3,993 | ||||||||||||
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