Voucher Wise Summary Report
Opening Balance | 1,142,690 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,088 | 02/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 144 | 03/04/2019 | NRDWSP/2019-20/P/1 | 2,100 | |||||||||
03/04/2019 | NRDWSP/2019-20/R/2 | 2,000 | 03/04/2019 | OWN/2019-20/P/1 | 2,150 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 70,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 57,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
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