Voucher Wise Summary Report
Opening Balance | 1,168,417.14 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 50 | 01/04/2019 | OWN/2019-20/P/42 | 236 | 10/04/2019 | FFC/2019-20/C/2 | 94,800 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 20 | 30/04/2019 | FFC/2019-20/C/3 | 87,355 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 239 | 30/04/2019 | OWN/2019-20/C/3 | 1,764 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 7,826 | 30/04/2019 | OWN/2019-20/C/4 | 2,000 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/4 | 215,293 | ||||||||||||
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