Voucher Wise Summary Report
Opening Balance | 2,086,905.98 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/4 | 8,056 | 01/04/2019 | FFC/2019-20/P/3 | 416,541 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,457 | 01/04/2019 | OWN/2019-20/P/9 | 71 | |||||||||
10/04/2019 | NRDWSP/2019-20/P/1 | 11,800 | ||||||||||||
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Opening Balance | 2,086,905.98 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/4 | 8,056 | 01/04/2019 | FFC/2019-20/P/3 | 416,541 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,457 | 01/04/2019 | OWN/2019-20/P/9 | 71 | |||||||||
10/04/2019 | NRDWSP/2019-20/P/1 | 11,800 | ||||||||||||
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