Voucher Wise Summary Report
Opening Balance | 1,361,119.55 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 295,587 | 22/04/2019 | NRDWSP/2019-20/P/1 | 7,500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 20,234 | 22/04/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
22/04/2019 | NRDWSP/2019-20/R/1 | 7,500 | 24/04/2019 | OWN/2019-20/P/1 | 17,850 | |||||||||
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