Voucher Wise Summary Report
Opening Balance | 1,249,071.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 80 | 01/04/2019 | OWN/2019-20/P/1 | 550 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 233 | 22/04/2019 | FFC/2019-20/P/1 | 2,090 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 376 | 22/04/2019 | FFC/2019-20/P/2 | 162,654 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 364 | 22/04/2019 | FFC/2019-20/P/3 | 3,252 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 414 | 25/04/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 164 | 25/04/2019 | NRDWSP/2019-20/P/1 | 1,490 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 602 | 25/04/2019 | NRDWSP/2019-20/P/2 | 5,900 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 248 | 30/04/2019 | NRDWSP/2019-20/P/4 | 540 | |||||||||
22/04/2019 | FFC/2019-20/R/1 | 313,055 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/R/1 | 1,920 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/2 | 200 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/3 | 500 | ||||||||||||
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