Voucher Wise Summary Report
Opening Balance | 1,446,841.22 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 268,391 | 08/04/2019 | OWN/2019-20/P/32 | 1,000 | 30/04/2019 | OWN/2019-20/C/1 | 55,000 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 1,000 | 15/04/2019 | OWN/2019-20/P/1 | 340 | 30/04/2019 | OWN/2019-20/C/2 | 32,500 | ||||||
15/04/2019 | OWN/2019-20/P/2 | 500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/33 | 510 | ||||||||||||
18/04/2019 | OWN/2019-20/P/34 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 450 | ||||||||||||
30/04/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
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