Voucher Wise Summary Report
Opening Balance | 963,577.4 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 16 | 15/04/2019 | OWN/2019-20/P/1 | 9,000 | 01/04/2019 | OWN/2019-20/C/1 | 5,225 | ||||||
16/04/2019 | OWN/2019-20/P/2 | 14,700 | 01/04/2019 | OWN/2019-20/C/2 | 8,725 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 26,300 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 13,150 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 5.9 | ||||||||||||
20/04/2019 | FFC/2019-20/P/1 | 49,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 29,000 | ||||||||||||
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