Voucher Wise Summary Report
Opening Balance | 240,220.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 1,027 | 01/04/2019 | FFC/2019-20/P/1 | 4,479 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,479 | 01/04/2019 | IWDP/2019-20/P/1 | 351 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 3,183 | 01/04/2019 | SSA/2019-20/P/1 | 20,000 | |||||||||
04/04/2019 | SSA/2019-20/R/2 | 244 | 01/04/2019 | SSA/2019-20/P/2 | 10,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 918 | 03/04/2019 | IWDP/2019-20/P/2 | 15,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 25,200 | ||||||||||||
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