Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 327,439 | 02/05/2019 | OWN/2019-20/P/2 | 3,540 | 27/05/2019 | NRDWSP/2019-20/C/2 | 10,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 10,523 | 02/05/2019 | OWN/2019-20/P/3 | 16,200 | 27/05/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
25/05/2019 | NRDWSP/2019-20/R/2 | 10,300 | 02/05/2019 | OWN/2019-20/P/4 | 1,680 | |||||||||
26/05/2019 | OWN/2019-20/R/3 | 14,003 | 02/05/2019 | OWN/2019-20/P/5 | 1,055 | |||||||||
27/05/2019 | NRDWSP/2019-20/P/1 | 4,500 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/P/2 | 4,000 | ||||||||||||
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