Voucher Wise Summary Report
Opening Balance | 1,729,230.47 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 220,599 | 05/04/2019 | OWN/2019-20/P/17 | 2,000 | 02/04/2019 | OWN/2019-20/C/1 | 18,400 | ||||||
05/04/2019 | OWN/2019-20/P/18 | 1,200 | 02/04/2019 | OWN/2019-20/C/6 | 13,850 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 17.7 | 16/04/2019 | OWN/2019-20/C/2 | 16,350 | |||||||||
15/04/2019 | FFC/2019-20/P/1 | 22,718 | 16/04/2019 | OWN/2019-20/C/7 | 17,700 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 1,050 | 16/04/2019 | OWN/2019-20/C/9 | 600 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
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