Voucher Wise Summary Report
Opening Balance | 561,036 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 4,233 | 02/04/2019 | FFC/2019-20/P/22 | 660 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 300 | 08/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 100 | 18/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 100 | 23/04/2019 | FFC/2019-20/P/23 | 47,890 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 108,000 | 23/04/2019 | FFC/2019-20/P/25 | 20,000 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 108,000 | ||||||||||||
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