Voucher Wise Summary Report
Opening Balance | 596,114.5 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 295,613 | 04/04/2019 | NRDWSP/2019-20/P/1 | 2,800 | |||||||||
04/04/2019 | NRDWSP/2019-20/R/1 | 2,800 | 09/04/2019 | NRDWSP/2019-20/P/2 | 1,389 | |||||||||
09/04/2019 | NRDWSP/2019-20/R/2 | 4,400 | 09/04/2019 | OWN/2019-20/P/1 | 426 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 15,240 | 09/04/2019 | OWN/2019-20/P/2 | 1,750 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 3,650 | 09/04/2019 | OWN/2019-20/P/3 | 745 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 1,180 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 19,250 | 24/04/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
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