Voucher Wise Summary Report
Opening Balance | 1,933,498.7 | |||||||||||||
11/04/2019 | F4/2019-20/R/1 | 51,300 | 03/04/2019 | BASP/2019-20/P/5 | 20,000 | |||||||||
03/04/2019 | BASP/2019-20/P/6 | 60,000 | ||||||||||||
22/04/2019 | F4/2019-20/P/1 | 41,190 | ||||||||||||
22/04/2019 | VKVNY/2019-20/P/1 | 50,000 | ||||||||||||
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Opening Balance | 1,933,498.7 | |||||||||||||
11/04/2019 | F4/2019-20/R/1 | 51,300 | 03/04/2019 | BASP/2019-20/P/5 | 20,000 | |||||||||
03/04/2019 | BASP/2019-20/P/6 | 60,000 | ||||||||||||
22/04/2019 | F4/2019-20/P/1 | 41,190 | ||||||||||||
22/04/2019 | VKVNY/2019-20/P/1 | 50,000 | ||||||||||||
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