Voucher Wise Summary Report
Opening Balance | 970,844.58 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 221 | 07/04/2019 | FFC/2019-20/P/1 | 18 | |||||||||
19/04/2019 | FFC/2019-20/R/1 | 5,206 | 10/04/2019 | OWN/2019-20/P/6 | 2,070 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 473,893 | 10/04/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
20/04/2019 | NRDWSP/2019-20/P/1 | 17 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 84,352 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 10,570 | ||||||||||||
26/04/2019 | NRDWSP/2019-20/P/2 | 4,850 | ||||||||||||
26/04/2019 | NRDWSP/2019-20/P/3 | 5,000 | ||||||||||||
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