Voucher Wise Summary Report
Opening Balance | 2,135,803.37 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,030 | 11/04/2019 | OWN/2019-20/P/1 | 7,419 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 25 | 11/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 53 | 14/04/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 245,761 | ||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 7,419 | ||||||||||||
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