Voucher Wise Summary Report
Opening Balance | 12,861,860.78 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,000 | 02/04/2019 | FFC/2019-20/P/11 | 7,920 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 184 | 04/04/2019 | FFC/2019-20/P/12 | 3,500 | |||||||||
23/04/2019 | NOAPS/2019-20/R/1 | 9,800 | 04/04/2019 | OWN/2019-20/P/1 | 14,890 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 8,050 | 11/04/2019 | OWN/2019-20/P/2 | 400 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 1,010 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 50 | ||||||||||||
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