Voucher Wise Summary Report
Opening Balance | 2,093,486.88 | |||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 2,000 | 01/04/2019 | NDPS/2019-20/P/1 | 70,300 | 01/04/2019 | NDPS/2019-20/C/1 | 7,000 | ||||||
01/04/2019 | OWN/2019-20/P/1 | 45,000 | 01/04/2019 | NDPS/2019-20/C/2 | 63,300 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 15,328 | 05/04/2019 | NDPS/2019-20/C/3 | 58,800 | |||||||||
05/04/2019 | NDPS/2019-20/P/2 | 58,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 15,375 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 68,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/2 | 256,000 | ||||||||||||
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