Voucher Wise Summary Report
Opening Balance | 1,380,146.41 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 195,084.7 | 05/04/2019 | OWN/2019-20/P/1 | 759,264 | |||||||||
02/04/2019 | OWN/2019-20/R/33 | 443 | 06/04/2019 | OWN/2019-20/P/2 | 29.76 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 437 | 12/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 285 | 30/04/2019 | OWN/2019-20/P/27 | 3.08 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 9,250 | ||||||||||||
16/04/2019 | OWN/2019-20/R/10 | 140 | ||||||||||||
30/04/2019 | OWN/2019-20/R/34 | 4,677 | ||||||||||||
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