Voucher Wise Summary Report
Opening Balance | 940,241 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 10 | 02/04/2019 | FFC/2019-20/P/1 | 22,300 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 28,500 | 06/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 27,600 | 09/04/2019 | OWN/2019-20/P/2 | 245 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 86,250 | 22/04/2019 | OWN/2019-20/P/3 | 900 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 22,400 | 29/04/2019 | FFC/2019-20/P/2 | 29,850 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 13,050 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 10,500 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
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