Voucher Wise Summary Report
Opening Balance | 322,558.99 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 155,932 | 01/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/11 | 263.94 | 01/04/2019 | OWN/2019-20/P/1 | 600 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 16,450 | 01/04/2019 | OWN/2019-20/P/2 | 100 | |||||||||
21/04/2019 | NRDWSP/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/3 | 80 | |||||||||
21/04/2019 | OWN/2019-20/R/1 | 53,559 | 01/04/2019 | OWN/2019-20/P/4 | 660 | |||||||||
21/04/2019 | OWN/2019-20/R/2 | 2,788 | 01/04/2019 | OWN/2019-20/P/5 | 880 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 50 | 01/04/2019 | OWN/2019-20/P/6 | 840 | |||||||||
21/04/2019 | OWN/2019-20/R/4 | 25 | 01/04/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
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