Voucher Wise Summary Report
Opening Balance | 6,980,631.72 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 33,204 | 10/04/2019 | MMAY/2019-20/P/1 | 32,500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 25,090 | 10/04/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 10,124 | 10/04/2019 | OWN/2019-20/P/10 | 44,370 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 2,640 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 2,640 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 2,640 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 2,640 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 24,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 18,900 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 4,150 | ||||||||||||
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