Voucher Wise Summary Report
Opening Balance | 357,428.65 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 100,000 | 01/04/2019 | NRDWSP/2019-20/P/1 | 200 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 200 | 01/04/2019 | OWN/2019-20/P/17 | 99,832 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/2 | 161 | 20/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 1,479 | 20/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 21 | 20/04/2019 | OWN/2019-20/P/3 | 15,576 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
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