Voucher Wise Summary Report
Opening Balance | 2,994,628.77 | |||||||||||||
01/04/2019 | PYKKA/2019-20/R/1 | 1,106 | 02/04/2019 | OWN/2019-20/P/1 | 15,300 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 893,537 | 06/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 2,160 | 23/04/2019 | OWN/2019-20/P/3 | 354 | |||||||||
11/04/2019 | OWN/2019-20/R/13 | 20,360 | 24/04/2019 | FFC/2019-20/P/1 | 84,000 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 4,850 | 24/04/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 84,000 | 30/04/2019 | OWN/2019-20/P/4 | 84,000 | |||||||||
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