Voucher Wise Summary Report
Opening Balance | 862,748 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,239 | 09/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,247 | 12/04/2019 | OWN/2019-20/P/9 | 1,025 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 887,669 | 15/04/2019 | OWN/2019-20/P/2 | 145,022 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 105,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 155,800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 83,522 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 74,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 44,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 279,825 | ||||||||||||
|