Voucher Wise Summary Report
Opening Balance | 749,132.41 | |||||||||||||
09/04/2019 | NRDWSP/2019-20/R/1 | 16,150 | 03/04/2019 | OWN/2019-20/C/1 | 13,035 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,613 | 05/04/2019 | OWN/2019-20/C/2 | 6,471 | |||||||||
|
Opening Balance | 749,132.41 | |||||||||||||
09/04/2019 | NRDWSP/2019-20/R/1 | 16,150 | 03/04/2019 | OWN/2019-20/C/1 | 13,035 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,613 | 05/04/2019 | OWN/2019-20/C/2 | 6,471 | |||||||||
|