Voucher Wise Summary Report
Opening Balance | 352,591.74 | |||||||||||||
04/04/2019 | OWN/2019-20/R/3 | 351 | 04/04/2019 | OWN/2019-20/P/1 | 351 | |||||||||
20/04/2019 | NRDWSP/2019-20/R/1 | 345 | 06/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
20/04/2019 | NRDWSP/2019-20/P/1 | 17 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 17 | ||||||||||||
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