Voucher Wise Summary Report
Opening Balance | 4,602,080 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 118,834 | 01/04/2019 | OWN/2019-20/P/1 | 36,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 317,847 | 02/04/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 113,542 | 02/04/2019 | OWN/2019-20/P/2 | 48,000 | |||||||||
02/04/2019 | OWN/2019-20/P/3 | 1,900 | ||||||||||||
02/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
02/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
02/04/2019 | OWN/2019-20/P/6 | 7,500 | ||||||||||||
02/04/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
02/04/2019 | OWN/2019-20/P/8 | 6,450 | ||||||||||||
02/04/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/11 | 17,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/12 | 1,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 48,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 5,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
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