Voucher Wise Summary Report
Opening Balance | 848,635.03 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 15,797 | 01/04/2019 | FFC/2019-20/P/1 | 15,780 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 309,068 | 09/04/2019 | FFC/2019-20/P/2 | 97,700 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 16,250 | 09/04/2019 | FFC/2019-20/P/3 | 6 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 386 | 24/04/2019 | OWN/2019-20/P/4 | 173,000 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 510 | 24/04/2019 | OWN/2019-20/P/5 | 17 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 177,310 | 24/04/2019 | OWN/2019-20/P/6 | 1.53 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 11,550 | 24/04/2019 | OWN/2019-20/P/7 | 1.53 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 620 | 25/04/2019 | OWN/2019-20/P/8 | 5,080 | |||||||||
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