Voucher Wise Summary Report
Opening Balance | 1,427,871.55 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 330,850 | 04/04/2019 | FFC/2019-20/P/1 | 17.7 | 02/04/2019 | OWN/2019-20/C/6 | 25,100 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 87 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | 10/04/2019 | OWN/2019-20/C/1 | 27,030 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 2,000 | 18/04/2019 | OWN/2019-20/P/2 | 12,130 | 10/04/2019 | OWN/2019-20/C/5 | 36,550 | ||||||
30/04/2019 | OWN/2019-20/P/11 | 17.7 | 30/04/2019 | OWN/2019-20/C/2 | 31,500 | |||||||||
30/04/2019 | OWN/2019-20/C/7 | 27,000 | ||||||||||||
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