Voucher Wise Summary Report
Opening Balance | 441,769.43 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 121,807 | 18/04/2019 | NRDWSP/2019-20/P/1 | 1,040 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
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Opening Balance | 441,769.43 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 121,807 | 18/04/2019 | NRDWSP/2019-20/P/1 | 1,040 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
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