Voucher Wise Summary Report
Opening Balance | 1,926,186.8 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 677,227 | 08/04/2019 | NRDWSP/2019-20/P/1 | 29.5 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 182,265 | 10/04/2019 | NRDWSP/2019-20/P/2 | 2,500 | |||||||||
10/04/2019 | NRDWSP/2019-20/P/3 | 17,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 30,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 29,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
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