Voucher Wise Summary Report
Opening Balance | 7,728,540.59 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 64,559 | 30/04/2019 | F4/2019-20/P/1 | 59,184 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 17,853 | 30/04/2019 | OWN/2019-20/P/1 | 17,997 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 419,928 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 58,817 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 15,360 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 2,926 | ||||||||||||
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