Voucher Wise Summary Report
Opening Balance | 633,495.16 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 399,138 | 30/04/2019 | NRDWSP/2019-20/P/1 | 1,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 276,848 | 30/04/2019 | NRDWSP/2019-20/P/2 | 350 | |||||||||
26/04/2019 | NRDWSP/2019-20/R/1 | 150 | 30/04/2019 | OWN/2019-20/P/1 | 1,170 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 443 | 30/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/2 | 150 | 30/04/2019 | OWN/2019-20/P/3 | 118 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/3 | 200 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/4 | 250 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 160 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 193 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 259 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 133 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 514 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 312 | ||||||||||||
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