Voucher Wise Summary Report
Opening Balance | 646,438.39 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 246,077 | 16/04/2019 | NRDWSP/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 500 | 16/04/2019 | NRDWSP/2019-20/P/2 | 1,000 | |||||||||
26/04/2019 | NRDWSP/2019-20/R/1 | 500 | 16/04/2019 | OWN/2019-20/P/1 | 7,819 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 500 | 26/04/2019 | NRDWSP/2019-20/P/3 | 2,950 | |||||||||
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