Voucher Wise Summary Report
Opening Balance | 1,768,962.25 | |||||||||||||
08/04/2019 | FFC/2019-20/R/2 | 574,569 | 30/04/2019 | OWN/2019-20/P/1 | 90,569 | |||||||||
21/04/2019 | OWN/2019-20/R/1 | 716 | 30/04/2019 | OWN/2019-20/P/2 | 122,683 | |||||||||
21/04/2019 | OWN/2019-20/R/2 | 50 | 30/04/2019 | OWN/2019-20/P/3 | 70,400 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 50 | ||||||||||||
21/04/2019 | OWN/2019-20/R/4 | 8 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 1,800 | ||||||||||||
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