Voucher Wise Summary Report
Opening Balance | 646,462.61 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,268 | 02/04/2019 | NRDWSP/2019-20/P/1 | 14,000 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 60 | 02/04/2019 | NRDWSP/2019-20/P/2 | 6.16 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 561 | 14/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
02/04/2019 | OWN/2019-20/R/6 | 393 | ||||||||||||
02/04/2019 | OWN/2019-20/R/7 | 15,050 | ||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 136,764 | ||||||||||||
10/04/2019 | OWN/2019-20/R/8 | 388 | ||||||||||||
10/04/2019 | OWN/2019-20/R/9 | 146 | ||||||||||||
22/04/2019 | OWN/2019-20/R/10 | 10,750 | ||||||||||||
22/04/2019 | OWN/2019-20/R/11 | 59 | ||||||||||||
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