Voucher Wise Summary Report
Opening Balance | 306,478.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 132,301 | 01/04/2019 | NRDWSP/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | NRDWSP/2019-20/P/2 | 1,200 | ||||||||||||
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Opening Balance | 306,478.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 132,301 | 01/04/2019 | NRDWSP/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | NRDWSP/2019-20/P/2 | 1,200 | ||||||||||||
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