Voucher Wise Summary Report
Opening Balance | 1,842,865.85 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 259,141 | 03/04/2019 | NRDWSP/2019-20/P/1 | 4,000 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 19,173 | 03/04/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
07/04/2019 | OWN/2019-20/P/15 | 130.7 | ||||||||||||
14/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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