Voucher Wise Summary Report
Opening Balance | 844,144.96 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 219,927 | 12/04/2019 | OWN/2019-20/P/1 | 341,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 481,152 | 12/04/2019 | OWN/2019-20/P/2 | 140,000 | |||||||||
25/04/2019 | NRDWSP/2019-20/R/1 | 75 | 12/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
25/04/2019 | NRDWSP/2019-20/R/26 | 75 | 24/04/2019 | FFC/2019-20/P/1 | 55,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 500 | 25/04/2019 | OWN/2019-20/P/4 | 426 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
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