Voucher Wise Summary Report
Opening Balance | 1,865,637.01 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 179 | 09/04/2019 | FFC/2019-20/P/1 | 42,790 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 60 | 09/04/2019 | FFC/2019-20/P/2 | 5,860 | |||||||||
20/04/2019 | F4/2019-20/R/1 | 12,000 | 09/04/2019 | MMAY/2019-20/P/1 | 12,500 | |||||||||
20/04/2019 | F4/2019-20/R/2 | 26,700 | 09/04/2019 | OWN/2019-20/P/1 | 2,139 | |||||||||
20/04/2019 | F4/2019-20/R/3 | 18,900 | 09/04/2019 | OWN/2019-20/P/2 | 179 | |||||||||
20/04/2019 | F4/2019-20/R/4 | 5,703 | 24/04/2019 | F4/2019-20/P/1 | 12,000 | |||||||||
20/04/2019 | F4/2019-20/R/5 | 6,094 | 24/04/2019 | F4/2019-20/P/2 | 18,900 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 17,828 | 24/04/2019 | F4/2019-20/P/3 | 5,703 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 450 | ||||||||||||
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