Voucher Wise Summary Report
Opening Balance | 2,035,007.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,794 | 14/04/2019 | FFC/2019-20/P/17 | 17.7 | |||||||||
14/04/2019 | SURCHARGE/2019-20/P/1 | 17.7 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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Opening Balance | 2,035,007.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,794 | 14/04/2019 | FFC/2019-20/P/17 | 17.7 | |||||||||
14/04/2019 | SURCHARGE/2019-20/P/1 | 17.7 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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