Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 30,000 | 01/07/2019 | NRDWSP/2019-20/P/4 | 27,000 | 01/07/2019 | NRDWSP/2019-20/C/1 | 26,351.5 | ||||||
04/07/2019 | FFC/2019-20/R/2 | 264,969 | 09/07/2019 | FFC/2019-20/P/8 | 21,240 | |||||||||
13/07/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
18/07/2019 | FFC/2019-20/P/10 | 118 | ||||||||||||
|