Voucher Wise Summary Report
Opening Balance | 1,525,035 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 250 | 02/04/2019 | FFC/2019-20/P/1 | 11,400 | 26/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 21 | 03/04/2019 | FFC/2019-20/P/2 | 250 | |||||||||
06/04/2019 | MLALADS/2019-20/R/1 | 155,900 | 16/04/2019 | FFC/2019-20/P/3 | 1,620 | |||||||||
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