Voucher Wise Summary Report
Opening Balance | 86,881.49 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 120 | 30/04/2019 | NRDWSP/2019-20/P/1 | 11,000 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 76,020 | ||||||||||||
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Opening Balance | 86,881.49 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 120 | 30/04/2019 | NRDWSP/2019-20/P/1 | 11,000 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 76,020 | ||||||||||||
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