Voucher Wise Summary Report
Opening Balance | 510,822 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 266,903 | 03/04/2019 | FFC/2019-20/P/1 | 73,500 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 100 | 03/04/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 100 | 03/04/2019 | FFC/2019-20/P/3 | 91,200 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 100 | 06/04/2019 | FFC/2019-20/P/4 | 17 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 244 | 20/04/2019 | OWN/2019-20/P/1 | 99,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 76,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 91,900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 300 | ||||||||||||
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