Voucher Wise Summary Report
Opening Balance | 934,545.33 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,600 | 02/04/2019 | NRDWSP/2019-20/P/2 | 16,625 | 09/04/2019 | OWN/2019-20/C/1 | 4,719 | ||||||
09/04/2019 | NRDWSP/2019-20/R/1 | 500 | 09/04/2019 | NRDWSP/2019-20/P/1 | 900 | |||||||||
09/04/2019 | NRDWSP/2019-20/R/2 | 1,000 | 15/04/2019 | OWN/2019-20/P/26 | 16,625 | |||||||||
09/04/2019 | NRDWSP/2019-20/R/3 | 1,000 | 15/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
09/04/2019 | NRDWSP/2019-20/R/4 | 1,000 | 16/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
09/04/2019 | NRDWSP/2019-20/R/5 | 1,000 | ||||||||||||
09/04/2019 | NRDWSP/2019-20/R/6 | 1,000 | ||||||||||||
09/04/2019 | NRDWSP/2019-20/R/7 | 1,000 | ||||||||||||
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