Voucher Wise Summary Report
Opening Balance | 6,693,012.5 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 37,280 | 03/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,000 | 03/04/2019 | OWN/2019-20/P/1 | 17,400 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 700 | 06/04/2019 | FFC/2019-20/P/2 | 187,439 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 20,000 | 08/04/2019 | OWN/2019-20/P/2 | 36,520 | |||||||||
09/04/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 123,369 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/1 | 15,219 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 8,500 | ||||||||||||
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