Voucher Wise Summary Report
Opening Balance | 1,223,425 | |||||||||||||
02/04/2019 | FFC/2019-20/P/1 | 95,412 | 10/04/2019 | OWN/2019-20/C/10 | 18,520 | |||||||||
10/04/2019 | OWN/2019-20/P/21 | 16,520 | 23/04/2019 | OWN/2019-20/C/3 | 6,700 | |||||||||
10/04/2019 | OWN/2019-20/P/22 | 2,000 | 25/04/2019 | OWN/2019-20/C/11 | 2,370 | |||||||||
10/04/2019 | OWN/2019-20/P/23 | 1,000 | 30/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 100,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/24 | 125 | ||||||||||||
25/04/2019 | OWN/2019-20/P/25 | 350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/26 | 400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/27 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 5,350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,650 | ||||||||||||
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