Voucher Wise Summary Report
Opening Balance | 223,420.66 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 479 | 05/04/2019 | FFC/2019-20/P/1 | 83,700 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 71 | 25/04/2019 | NRDWSP/2019-20/P/1 | 650 | |||||||||
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Opening Balance | 223,420.66 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 479 | 05/04/2019 | FFC/2019-20/P/1 | 83,700 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 71 | 25/04/2019 | NRDWSP/2019-20/P/1 | 650 | |||||||||
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