Voucher Wise Summary Report
Opening Balance | 1,887,235.09 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,670 | 01/04/2019 | FFC/2019-20/P/1 | 272,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 466,912 | 01/04/2019 | OWN/2019-20/P/1 | 70.8 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 13,935 | 06/04/2019 | OWN/2019-20/P/2 | 15,300 | |||||||||
08/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 25,459 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
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