Voucher Wise Summary Report
Opening Balance | 795,657.52 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 264,692 | 11/04/2019 | NRDWSP/2019-20/P/1 | 6,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 20,458 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
14/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 5,600 | ||||||||||||
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