Voucher Wise Summary Report
Opening Balance | 441,446.84 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 10.2 | 09/04/2019 | FFC/2019-20/P/1 | 55,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 303,014 | 09/04/2019 | FFC/2019-20/P/10 | 55,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 265 | 09/04/2019 | OWN/2019-20/P/1 | 750 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 16,250 | 26/04/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
16/04/2019 | FFC/2019-20/R/2 | 100,000 | ||||||||||||
30/04/2019 | FFC/2019-20/R/3 | 30,000 | ||||||||||||
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