Voucher Wise Summary Report
Opening Balance | 1,701,650.46 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 454,468 | 21/04/2019 | NRDWSP/2019-20/P/1 | 500 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 5,997 | 21/04/2019 | OWN/2019-20/P/1 | 25,500 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 84 | 30/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
21/04/2019 | NRDWSP/2019-20/R/1 | 600 | ||||||||||||
21/04/2019 | OWN/2019-20/R/2 | 2,156 | ||||||||||||
21/04/2019 | OWN/2019-20/R/3 | 70 | ||||||||||||
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