Voucher Wise Summary Report
Opening Balance | 916,864.5 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 616 | 09/04/2019 | FFC/2019-20/P/1 | 46,761 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 100 | 09/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,546 | 10/04/2019 | OWN/2019-20/P/3 | 716 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 129,146 | ||||||||||||
15/04/2019 | FFC/2019-20/P/3 | 14,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 7,462 | ||||||||||||
16/04/2019 | FFC/2019-20/P/5 | 69,577 | ||||||||||||
16/04/2019 | FFC/2019-20/P/6 | 56,820 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 1,546 | ||||||||||||
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