Voucher Wise Summary Report
Opening Balance | 1,010,463.73 | |||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 56,238 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 02/04/2019 | OWN/2019-20/C/1 | 17,500 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 228,226 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | OWN/2019-20/P/6 | 17.7 | ||||||||||||
07/04/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
07/04/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 77,606 | ||||||||||||
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