Voucher Wise Summary Report
Opening Balance | 2,370,975.47 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 400 | 01/04/2019 | F4/2019-20/P/1 | 4,150 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 250 | 10/04/2019 | F4/2019-20/P/2 | 6,300 | |||||||||
10/04/2019 | F4/2019-20/P/3 | 15,300 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/1 | 9,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 567 | ||||||||||||
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