Voucher Wise Summary Report
Opening Balance | 712,207.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,030 | 01/04/2019 | FFC/2019-20/P/1 | 47.2 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 7,994 | 01/04/2019 | OWN/2019-20/P/1 | 3,750 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 312,000 | 02/04/2019 | OWN/2019-20/P/2 | 60 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 1,204 | 08/04/2019 | OWN/2019-20/P/3 | 524 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 204 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 100 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 312,000 | ||||||||||||
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