Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 4,078 | 30/04/2019 | SSA/2019-20/P/6 | 832,250.17 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 2,175,793 | ||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 54,000 | ||||||||||||
30/04/2019 | SSA/2019-20/R/7 | 20,844.55 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 4,078 | 30/04/2019 | SSA/2019-20/P/6 | 832,250.17 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 2,175,793 | ||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 54,000 | ||||||||||||
30/04/2019 | SSA/2019-20/R/7 | 20,844.55 | ||||||||||||
|