Voucher Wise Summary Report
Opening Balance | 4,977,560 | |||||||||||||
01/04/2019 | IWDP/2019-20/R/1 | 309 | 23/04/2019 | F4/2019-20/P/2 | 21,000 | |||||||||
04/04/2019 | BASP/2019-20/R/1 | 29,000 | 30/04/2019 | OWN/2019-20/P/4 | 796,654 | |||||||||
04/04/2019 | F4/2019-20/R/1 | 54,180 | 30/04/2019 | VKVNY/2019-20/P/2 | 274,248 | |||||||||
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