Voucher Wise Summary Report
Opening Balance | 602,808.7 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 720 | 01/04/2019 | STS/2019-20/P/2 | 11.8 | 08/04/2019 | OWN/2019-20/C/1 | 5,760 | ||||||
01/04/2019 | STS/2019-20/R/3 | 13 | 11/04/2019 | FFC/2019-20/P/1 | 12,240 | 08/04/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
05/04/2019 | FFC/2019-20/R/1 | 152,034 | 11/04/2019 | FFC/2019-20/P/2 | 115,542 | 08/04/2019 | OWN/2019-20/C/8 | 6,043 | ||||||
18/04/2019 | OWN/2019-20/R/3 | 30 | 11/04/2019 | FFC/2019-20/P/3 | 115,542 | 08/04/2019 | OWN/2019-20/C/9 | 1,226 | ||||||
29/04/2019 | OWN/2019-20/R/4 | 26,400 | 12/04/2019 | FFC/2019-20/P/4 | 13,932 | 10/04/2019 | OWN/2019-20/C/2 | 3,320 | ||||||
12/04/2019 | FFC/2019-20/P/5 | 13,932 | 18/04/2019 | OWN/2019-20/C/3 | 4,680 | |||||||||
12/04/2019 | FFC/2019-20/P/6 | 5,572 | 18/04/2019 | OWN/2019-20/C/6 | 9,290 | |||||||||
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