Voucher Wise Summary Report
Opening Balance | 1,025,541.52 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 6,412 | 14/04/2019 | OWN/2019-20/P/1 | 3,600 | |||||||||
07/04/2019 | NRDWSP/2019-20/R/1 | 237 | 24/04/2019 | OWN/2019-20/P/2 | 654 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 426,651 | 24/04/2019 | OWN/2019-20/P/3 | 200 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,252 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 50 | ||||||||||||
30/04/2019 | STS/2019-20/R/1 | 998.84 | ||||||||||||
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