Voucher Wise Summary Report
Opening Balance | 1,377,202.79 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,555 | 01/04/2019 | NRDWSP/2019-20/P/9 | 1,722 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 74 | 08/04/2019 | OWN/2019-20/P/1 | 931.08 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,802 | 18/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 15,443 | 18/04/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
02/04/2019 | STS/2019-20/R/1 | 2,802 | 19/04/2019 | NRDWSP/2019-20/P/1 | 8,600 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 266,454 | 22/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 445 | 22/04/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 10,809 | ||||||||||||
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