Voucher Wise Summary Report
Opening Balance | 3,478,525.01 | |||||||||||||
16/04/2019 | CRF/2019-20/R/1 | 123,025 | 16/04/2019 | CRF/2019-20/P/1 | 27,000 | |||||||||
25/04/2019 | CRF/2019-20/P/2 | 11,025 | ||||||||||||
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Opening Balance | 3,478,525.01 | |||||||||||||
16/04/2019 | CRF/2019-20/R/1 | 123,025 | 16/04/2019 | CRF/2019-20/P/1 | 27,000 | |||||||||
25/04/2019 | CRF/2019-20/P/2 | 11,025 | ||||||||||||
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