Voucher Wise Summary Report
Opening Balance | 2,167,408.63 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 138,232 | 04/04/2019 | FFC/2019-20/P/2 | 147,972 | 01/04/2019 | NRDWSP/2019-20/C/1 | 2,075 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 1,490 | 05/04/2019 | FFC/2019-20/P/3 | 23,500 | |||||||||
05/04/2019 | NRDWSP/2019-20/P/1 | 8,681 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 35,000 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/2 | 10,000 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/3 | 10,000 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/4 | 7,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 5,500 | ||||||||||||
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