Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 116,452 | 15/05/2019 | NRDWSP/2019-20/P/1 | 4,000 | 15/05/2019 | NRDWSP/2019-20/C/2 | 8,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 1,293 | 15/05/2019 | OWN/2019-20/P/2 | 15,860 | 15/05/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
15/05/2019 | NRDWSP/2019-20/R/1 | 9,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 5,676 | ||||||||||||
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