Voucher Wise Summary Report
Opening Balance | 424,649.43 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 106 | 24/04/2019 | FFC/2019-20/P/1 | 127,000 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 17.7 | ||||||||||||
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Opening Balance | 424,649.43 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 106 | 24/04/2019 | FFC/2019-20/P/1 | 127,000 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 17.7 | ||||||||||||
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