Voucher Wise Summary Report
Opening Balance | 738,430.88 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 8 | 05/04/2019 | NRDWSP/2019-20/C/1 | 3,600 | |||||||||
05/04/2019 | OWN/2019-20/C/1 | 1,557 | ||||||||||||
|
Opening Balance | 738,430.88 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 8 | 05/04/2019 | NRDWSP/2019-20/C/1 | 3,600 | |||||||||
05/04/2019 | OWN/2019-20/C/1 | 1,557 | ||||||||||||
|