Voucher Wise Summary Report
Opening Balance | 238,333.16 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 129,836 | 02/04/2019 | OWN/2019-20/P/1 | 4,675 | 12/04/2019 | OWN/2019-20/C/1 | 14,390 | ||||||
09/04/2019 | OWN/2019-20/R/1 | 1,744,945 | 10/04/2019 | FFC/2019-20/P/1 | 17.7 | 15/04/2019 | OWN/2019-20/C/5 | 10,295 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 600 | 10/04/2019 | FFC/2019-20/P/2 | 13,995 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 705 | 10/04/2019 | OWN/2019-20/P/2 | 2.36 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 1,744,945 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 8,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
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