Voucher Wise Summary Report
Opening Balance | 1,396,745.72 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,720 | 02/04/2019 | FFC/2019-20/P/1 | 24,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 1,917 | 02/04/2019 | OWN/2019-20/P/3 | 870,419 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 429,484 | 08/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 1,000 | 10/04/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 484,433 | 10/04/2019 | OWN/2019-20/P/4 | 420,305 | |||||||||
12/04/2019 | FFC/2019-20/P/4 | 94.4 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 465,090.91 | ||||||||||||
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