Voucher Wise Summary Report
Opening Balance | 393,821.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,407 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 616 | 09/04/2019 | OWN/2019-20/P/1 | 73,725 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 466 | 09/04/2019 | OWN/2019-20/P/2 | 16,800 | |||||||||
20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
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