Voucher Wise Summary Report
Opening Balance | 1,121,658.21 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 600 | 12/04/2019 | NRDWSP/2019-20/P/1 | 2,500 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 257,263 | 14/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
12/04/2019 | NRDWSP/2019-20/R/1 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 15,213 | ||||||||||||
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