Voucher Wise Summary Report
Opening Balance | 8,934,564.2 | |||||||||||||
01/04/2019 | MBPY/2019-20/R/1 | 7 | 09/04/2019 | MBPY/2019-20/P/7 | 274,800 | 08/04/2019 | SFC/2019-20/C/1 | 300 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 503 | 09/04/2019 | MBPY/2019-20/C/11 | 300,000 | |||||||||
09/04/2019 | MBPY/2019-20/R/2 | 243,300 | ||||||||||||
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