Voucher Wise Summary Report
Opening Balance | 1,315,979.73 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 5,483 | 16/04/2019 | NRDWSP/2019-20/P/2 | 890 | 04/04/2019 | NRDWSP/2019-20/C/1 | 13,800 | ||||||
16/04/2019 | NRDWSP/2019-20/P/9 | 540 | 05/04/2019 | OWN/2019-20/C/1 | 31,552 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 860 | ||||||||||||
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