Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/3 | 110,982.69 | 10/10/2019 | FFC/2019-20/P/4 | 110,982.69 | 14/10/2019 | NRDWSP/2019-20/C/8 | 16,505 | ||||||
10/10/2019 | NRDWSP/2019-20/R/15 | 16,505 | 15/10/2019 | FFC/2019-20/P/5 | 4,920 | 14/10/2019 | OWN/2019-20/C/5 | 10,093 | ||||||
13/10/2019 | OWN/2019-20/R/10 | 10,093 | 15/10/2019 | FFC/2019-20/P/6 | 40,248 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 314,690.97 | ||||||||||||
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