Voucher Wise Summary Report
Opening Balance | 1,914,938.14 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 100 | 02/04/2019 | FFC/2019-20/P/1 | 48,200 | |||||||||
10/04/2019 | OWN/2019-20/R/10 | 20 | 30/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 100 | 30/04/2019 | FFC/2019-20/P/3 | 99,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 100 | 30/04/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 100 | 30/04/2019 | FFC/2019-20/P/7 | 354 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
10/04/2019 | OWN/2019-20/R/6 | 20 | ||||||||||||
10/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
10/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
10/04/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/11 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/12 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/13 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/14 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/15 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/16 | 20 | ||||||||||||
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