Voucher Wise Summary Report
Opening Balance | 318,619.44 | |||||||||||||
04/04/2019 | NDPS/2019-20/R/1 | 250,000 | 06/04/2019 | NDPS/2019-20/P/20 | 32,400 | |||||||||
20/04/2019 | NDPS/2019-20/R/3 | 3,000 | 10/04/2019 | NDPS/2019-20/P/21 | 30,000 | |||||||||
20/04/2019 | FFC/2019-20/P/6 | 4,200 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 4,606 | ||||||||||||
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