Voucher Wise Summary Report
Opening Balance | 2,803,481.26 | |||||||||||||
01/04/2019 | BADP/2019-20/R/3 | 72,097 | 01/04/2019 | OWN/2019-20/P/10 | 99 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 1,006.3 | 04/04/2019 | OWN/2019-20/P/1 | 5,513 | |||||||||
01/04/2019 | STS/2019-20/R/4 | 19.94 | 22/04/2019 | FFC/2019-20/P/1 | 22,700 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 513 | ||||||||||||
|