Voucher Wise Summary Report
Opening Balance | 8,837,900.61 | |||||||||||||
03/04/2019 | OWN/2019-20/R/7 | 15,050 | 08/04/2019 | OWN/2019-20/P/1 | 0.34 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 15,303 | 22/04/2019 | FFC/2019-20/P/1 | 38,000 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 354,385 | 22/04/2019 | FFC/2019-20/P/2 | 4,650 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 500 | 23/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
21/04/2019 | OWN/2019-20/R/9 | 1,511 | 23/04/2019 | FFC/2019-20/P/4 | 4,650 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 4,505 | 24/04/2019 | FFC/2019-20/P/5 | 38,000 | |||||||||
26/04/2019 | OWN/2019-20/R/11 | 3,750 | 24/04/2019 | FFC/2019-20/P/6 | 4,650 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 720 | 25/04/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
25/04/2019 | FFC/2019-20/P/8 | 4,650 | ||||||||||||
26/04/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 6,575 | ||||||||||||
27/04/2019 | FFC/2019-20/P/10 | 36,000 | ||||||||||||
27/04/2019 | FFC/2019-20/P/11 | 4,650 | ||||||||||||
27/04/2019 | FFC/2019-20/P/12 | 5,100 | ||||||||||||
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