Voucher Wise Summary Report
Opening Balance | 1,083,558.61 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,445 | 01/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
05/04/2019 | FFC/2019-20/R/7 | 416,275 | 01/04/2019 | FFC/2019-20/P/2 | 39,336 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 2,000 | 01/04/2019 | FFC/2019-20/P/3 | 42,480 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 2,000 | 17/04/2019 | NRDWSP/2019-20/P/1 | 2,800 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 606 | 17/04/2019 | NRDWSP/2019-20/P/2 | 4,710 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 9,776 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 4,950 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
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