Voucher Wise Summary Report
Opening Balance | 1,864,082 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 11,104 | 04/04/2019 | OWN/2019-20/P/1 | 2,000 | 30/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
02/04/2019 | FFC/2019-20/R/1 | 958,519 | 12/04/2019 | NOAPS/2019-20/P/1 | 195,700 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 213,700 | 30/04/2019 | FFC/2019-20/P/1 | 3,200 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 1,196 | 30/04/2019 | FFC/2019-20/P/2 | 4,620 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 4,200 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 1,680 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 900 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 187,324 | ||||||||||||
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