Voucher Wise Summary Report
Opening Balance | 311,613.64 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,250 | 01/04/2019 | FFC/2019-20/P/1 | 66,080 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 9,800 | 01/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 7,885 | 16/04/2019 | FFC/2019-20/P/3 | 5,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 12,555 | 16/04/2019 | FFC/2019-20/P/4 | 3,750 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 555 | 16/04/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 3,750 | 16/04/2019 | FFC/2019-20/P/6 | 46,245 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 1,350 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 380 | ||||||||||||
30/04/2019 | FFC/2019-20/P/7 | 6,480 | ||||||||||||
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