Voucher Wise Summary Report
Opening Balance | 2,112,023 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 13,413 | 01/04/2019 | NRDWSP/2019-20/P/1 | 482 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 5,000 | 01/04/2019 | NRDWSP/2019-20/P/2 | 13,350 | |||||||||
|
Opening Balance | 2,112,023 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 13,413 | 01/04/2019 | NRDWSP/2019-20/P/1 | 482 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 5,000 | 01/04/2019 | NRDWSP/2019-20/P/2 | 13,350 | |||||||||
|