Voucher Wise Summary Report
Opening Balance | 1,898,256.42 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 436,004 | 02/04/2019 | OWN/2019-20/P/59 | 0.8 | 30/04/2019 | OWN/2019-20/C/1 | 19,500 | ||||||
03/04/2019 | FFC/2019-20/R/2 | 4,000 | 02/04/2019 | OWN/2019-20/P/60 | 0.8 | 30/04/2019 | OWN/2019-20/C/2 | 28,900 | ||||||
03/04/2019 | FFC/2019-20/R/3 | 5,000 | 02/04/2019 | OWN/2019-20/P/61 | 0.6 | |||||||||
05/04/2019 | OWN/2019-20/R/35 | 79 | 04/04/2019 | FFC/2019-20/P/1 | 84,536 | |||||||||
05/04/2019 | OWN/2019-20/R/36 | 99,032 | 29/04/2019 | OWN/2019-20/P/10 | 970 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 254 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,103 | ||||||||||||
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