Voucher Wise Summary Report
Opening Balance | 5,881,577.8 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 936 | 18/04/2019 | OWN/2019-20/P/1 | 4,410 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 13,248 | 29/04/2019 | FFC/2019-20/P/1 | 777,617.7 | |||||||||
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Opening Balance | 5,881,577.8 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 936 | 18/04/2019 | OWN/2019-20/P/1 | 4,410 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 13,248 | 29/04/2019 | FFC/2019-20/P/1 | 777,617.7 | |||||||||
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