Voucher Wise Summary Report
Opening Balance | 1,641,118.08 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 494 | 24/04/2019 | SURCHARGE/2019-20/P/1 | 24,000 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 5,530 | ||||||||||||
|
Opening Balance | 1,641,118.08 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 494 | 24/04/2019 | SURCHARGE/2019-20/P/1 | 24,000 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 5,530 | ||||||||||||
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