Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | NRDWSP/2019-20/R/6 | 4,900 | 01/06/2019 | FFC/2019-20/P/3 | 90,000 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 3,390 | 04/06/2019 | FFC/2019-20/P/4 | 150,000 | |||||||||
16/06/2019 | NRDWSP/2019-20/R/7 | 6,800 | 13/06/2019 | NRDWSP/2019-20/P/7 | 4,900 | |||||||||
19/06/2019 | FFC/2019-20/R/1 | 440,392 | 13/06/2019 | OWN/2019-20/P/8 | 3,390 | |||||||||
19/06/2019 | OWN/2019-20/R/10 | 2,000 | 18/06/2019 | FFC/2019-20/P/5 | 70,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 9,228 | 19/06/2019 | NRDWSP/2019-20/P/8 | 300 | |||||||||
20/06/2019 | NRDWSP/2019-20/P/9 | 6,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/6 | 1,723 | ||||||||||||
26/06/2019 | FFC/2019-20/P/7 | 9,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/P/10 | 30 | ||||||||||||
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