Voucher Wise Summary Report
Opening Balance | 3,463,494.93 | |||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 524,130 | 26/04/2019 | OWN/2019-20/P/1 | 1,950 | |||||||||
26/04/2019 | NRDWSP/2019-20/R/1 | 600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,289 | ||||||||||||
|
Opening Balance | 3,463,494.93 | |||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 524,130 | 26/04/2019 | OWN/2019-20/P/1 | 1,950 | |||||||||
26/04/2019 | NRDWSP/2019-20/R/1 | 600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,289 | ||||||||||||
|