Voucher Wise Summary Report
Opening Balance | 1,762,688.64 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,520 | 03/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 477,524 | 05/04/2019 | OWN/2019-20/P/22 | 13,200 | |||||||||
05/04/2019 | OWN/2019-20/R/18 | 1,972 | 12/04/2019 | FFC/2019-20/P/1 | 19,000 | |||||||||
12/04/2019 | OWN/2019-20/R/19 | 19,682 | 12/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 1,700 | 15/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
25/04/2019 | OWN/2019-20/R/20 | 539 | 16/04/2019 | OWN/2019-20/P/23 | 15,200 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 8,200 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 17,750 | ||||||||||||
29/04/2019 | OWN/2019-20/P/24 | 7,105 | ||||||||||||
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