Voucher Wise Summary Report
Opening Balance | 4,202,028.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 13,664 | 05/04/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,747 | 05/04/2019 | NRDWSP/2019-20/P/2 | 16,600 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,358 | 05/04/2019 | OWN/2019-20/P/22 | 5,200 | |||||||||
10/04/2019 | NRDWSP/2019-20/P/3 | 9,997 | ||||||||||||
20/04/2019 | NRDWSP/2019-20/P/4 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 7,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 11,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 34,000 | ||||||||||||
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