Voucher Wise Summary Report
Opening Balance | 1,242,283.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 40 | 01/04/2019 | FFC/2019-20/P/3 | 512,076 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 40 | 01/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 20 | 06/04/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 3,600.3 | 10/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 463,136 | 10/04/2019 | OWN/2019-20/P/3 | 10,460 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 57,650 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 1,200 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 463,136 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 7,500 | ||||||||||||
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