Voucher Wise Summary Report
Opening Balance | 881,592.8 | |||||||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 21 | 09/04/2019 | OWN/2019-20/P/1 | 94.4 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,262 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 408,492 | 14/04/2019 | FFC/2019-20/P/2 | 1,800 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 2,553 | ||||||||||||
08/04/2019 | FFC/2019-20/R/3 | 2,295 | ||||||||||||
|