Voucher Wise Summary Report
Opening Balance | 320,623.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 3,209 | 01/04/2019 | FFC/2019-20/P/19 | 3,209 | 01/04/2019 | NRDWSP/2019-20/C/1 | 1,325 | ||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 41 | 01/04/2019 | NRDWSP/2019-20/P/3 | 80 | 01/04/2019 | OWN/2019-20/C/1 | 1,740.5 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 283 | 06/04/2019 | FFC/2019-20/P/17 | 15 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 1,741.35 | 06/04/2019 | FFC/2019-20/P/18 | 2.7 | |||||||||
16/04/2019 | NRDWSP/2019-20/R/2 | 1,050 | 11/04/2019 | FFC/2019-20/P/20 | 8,100 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 1,700 | 16/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
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