Voucher Wise Summary Report
Opening Balance | 2,645,588.08 | |||||||||||||
22/04/2019 | OWN/2019-20/R/5 | 1,000 | 09/04/2019 | FFC/2019-20/P/1 | 10,500 | 02/04/2019 | OWN/2019-20/C/2 | 100,000 | ||||||
30/04/2019 | FFC/2019-20/R/1 | 13,160 | 09/04/2019 | FFC/2019-20/P/2 | 4,200 | 15/04/2019 | OWN/2019-20/C/3 | 9,000 | ||||||
22/04/2019 | OWN/2019-20/P/9 | 90,350 | 16/04/2019 | OWN/2019-20/C/4 | 80,150 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 106,660 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 10,400 | ||||||||||||
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