Voucher Wise Summary Report
Opening Balance | 1,089,113 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 708 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 2,363.04 | 17/04/2019 | FFC/2019-20/P/6 | 73,850 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 7 | 17/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 208,890 | 18/04/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,050 | ||||||||||||
17/04/2019 | FFC/2019-20/R/7 | 73,850 | ||||||||||||
17/04/2019 | OWN/2019-20/R/2 | 10,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 9,000 | ||||||||||||
|