Voucher Wise Summary Report
Opening Balance | 7,881,660.51 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 40 | 01/04/2019 | OWN/2019-20/P/1 | 28,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 27,890 | 11/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 480 | ||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 128 | ||||||||||||
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