Voucher Wise Summary Report
Opening Balance | 655,384.43 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 228,132 | 01/04/2019 | NRDWSP/2019-20/P/1 | 420 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 1,627 | 01/04/2019 | OWN/2019-20/P/1 | 1,050 | |||||||||
15/04/2019 | NRDWSP/2019-20/P/2 | 1,330 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
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