Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/6 | 5 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 212 | 11/10/2019 | STS/2019-20/P/3 | 392,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/6 | 5 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 212 | 11/10/2019 | STS/2019-20/P/3 | 392,000 | |||||||||
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