Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/11 | 381,099 | 09/03/2020 | NRDWSP/2019-20/P/3 | 10,500 | |||||||||
24/03/2020 | NRDWSP/2019-20/P/4 | 65 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/11 | 381,099 | 09/03/2020 | NRDWSP/2019-20/P/3 | 10,500 | |||||||||
24/03/2020 | NRDWSP/2019-20/P/4 | 65 | ||||||||||||
|