Voucher Wise Summary Report
Opening Balance | 2,344,170 | |||||||||||||
01/04/2019 | NRLM/2019-20/R/1 | 2 | 03/04/2019 | SFCG/2019-20/P/7 | 18,471 | |||||||||
06/04/2019 | SFCG/2019-20/R/3 | 34,311 | 24/04/2019 | IAY/2019-20/P/1 | 175,000 | |||||||||
12/04/2019 | SFCG/2019-20/R/7 | 15,526 | 24/04/2019 | IAY/2019-20/P/2 | 649 | |||||||||
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