Voucher Wise Summary Report
Opening Balance | 2,186,699.84 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,269.5 | 10/04/2019 | NRDWSP/2019-20/P/2 | 8,100 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 390,512 | 13/04/2019 | NRDWSP/2019-20/P/3 | 9,660 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 20,475 | 14/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
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