Voucher Wise Summary Report
Opening Balance | 696,107.79 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 286,779 | 14/04/2019 | NRDWSP/2019-20/P/1 | 1,550 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,427 | 14/04/2019 | NRDWSP/2019-20/P/2 | 1,200 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,259 | 14/04/2019 | NRDWSP/2019-20/P/3 | 140 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 13,100 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 590 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 395 | ||||||||||||
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