Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | VMJS/2019-20/R/1 | 84,150 | 04/07/2019 | BADP/2019-20/P/5 | 217,773 | |||||||||
22/07/2019 | BADP/2019-20/R/3 | 589,713 | 12/07/2019 | FFC/2019-20/P/1 | 24,398 | |||||||||
29/07/2019 | OWN/2019-20/R/1 | 31,750 | 17/07/2019 | FFC/2019-20/P/2 | 139,463 | |||||||||
22/07/2019 | BADP/2019-20/P/6 | 220,974 | ||||||||||||
|