Voucher Wise Summary Report
Opening Balance | 517,208.05 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/2 | 95 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,064 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
01/04/2019 | SAS/2019-20/R/2 | 7 | 20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/3 | 96 | 20/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 2,937 | 23/04/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
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