Voucher Wise Summary Report
Opening Balance | 77,418.35 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 152 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 157 | 18/04/2019 | STS/2019-20/P/1 | 150,000 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 477,300.4 | 18/04/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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