Voucher Wise Summary Report
Opening Balance | 616,089.2 | |||||||||||||
04/04/2019 | NRDWSP/2019-20/R/1 | 5,222 | 02/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 174,286 | 04/04/2019 | OWN/2019-20/P/11 | 5,222 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 17,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
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