Voucher Wise Summary Report
Opening Balance | 2,882,850.67 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 17,183 | 04/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 352,635 | 04/04/2019 | OWN/2019-20/P/2 | 6,200 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,000 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 3,750 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 3,250 | ||||||||||||
|