Voucher Wise Summary Report
Opening Balance | 1,147,370.8 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 59,952 | 01/04/2019 | FFC/2019-20/P/4 | 118 | |||||||||
30/04/2019 | NRDWSP/2019-20/P/1 | 4,330 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 940 | ||||||||||||
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Opening Balance | 1,147,370.8 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 59,952 | 01/04/2019 | FFC/2019-20/P/4 | 118 | |||||||||
30/04/2019 | NRDWSP/2019-20/P/1 | 4,330 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 940 | ||||||||||||
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