Voucher Wise Summary Report
Opening Balance | 1,056,779.38 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 146,912 | 10/04/2019 | NRDWSP/2019-20/P/1 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 1,526 | 10/04/2019 | NRDWSP/2019-20/P/2 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 15,050 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
28/04/2019 | NRDWSP/2019-20/R/1 | 600 | 14/04/2019 | OWN/2019-20/P/17 | 17.7 | |||||||||
28/04/2019 | OWN/2019-20/R/7 | 1,649 | 15/04/2019 | NRDWSP/2019-20/P/3 | 3,500 | |||||||||
28/04/2019 | OWN/2019-20/R/8 | 351 | 19/04/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 5,500 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 44,090 | ||||||||||||
28/04/2019 | NRDWSP/2019-20/P/4 | 600 | ||||||||||||
28/04/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/5 | 2,400 | ||||||||||||
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