Voucher Wise Summary Report
Opening Balance | 2,330,389.07 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 988 | 01/04/2019 | OWN/2019-20/P/1 | 4 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 315,122 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 25,368 | ||||||||||||
|
Opening Balance | 2,330,389.07 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 988 | 01/04/2019 | OWN/2019-20/P/1 | 4 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 315,122 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 25,368 | ||||||||||||
|