Voucher Wise Summary Report
Opening Balance | 1,500,463.5 | |||||||||||||
01/04/2019 | BADP/2019-20/R/1 | 1,848 | 25/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 40,185 | ||||||||||||
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Opening Balance | 1,500,463.5 | |||||||||||||
01/04/2019 | BADP/2019-20/R/1 | 1,848 | 25/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 40,185 | ||||||||||||
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