Voucher Wise Summary Report
Opening Balance | 2,323,901 | |||||||||||||
01/04/2019 | SSA/2019-20/R/1 | 245,822 | 04/04/2019 | OWN/2019-20/P/1 | 114 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 114 | 18/04/2019 | SSA/2019-20/P/1 | 200,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 10,000 | 30/04/2019 | OWN/2019-20/P/2 | 400 | |||||||||
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