Voucher Wise Summary Report
Opening Balance | 1,060,536.52 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 353,893 | 01/04/2019 | OWN/2019-20/P/1 | 785 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 256,643 | 21/04/2019 | OWN/2019-20/P/2 | 10,800 | |||||||||
21/04/2019 | NRDWSP/2019-20/R/1 | 1,125 | 21/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
21/04/2019 | OWN/2019-20/R/2 | 10,559 | 21/04/2019 | OWN/2019-20/P/4 | 6,420 | |||||||||
21/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
21/04/2019 | OWN/2019-20/P/6 | 2,100 | ||||||||||||
21/04/2019 | OWN/2019-20/P/7 | 6,450 | ||||||||||||
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