Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/8 | 27,954 | 01/05/2019 | NRDWSP/2019-20/P/1 | 42,865 | |||||||||
04/05/2019 | FFC/2019-20/R/9 | 4,933 | 04/05/2019 | FFC/2019-20/P/1 | 51,408 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/1 | 366 | 04/05/2019 | FFC/2019-20/P/2 | 51,346 | |||||||||
14/05/2019 | FFC/2019-20/R/10 | 187,841 | 17/05/2019 | FFC/2019-20/P/4 | 55,908 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 410 | 21/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
21/05/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/1 | 340,742 | ||||||||||||
22/05/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
|