Voucher Wise Summary Report
Opening Balance | 1,473,265.5 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,680 | 02/04/2019 | OWN/2019-20/P/1 | 1,500 | 01/04/2019 | OWN/2019-20/C/1 | 22,300 | ||||||
23/04/2019 | FFC/2019-20/P/1 | 9,400 | ||||||||||||
23/04/2019 | FFC/2019-20/P/2 | 120,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 22,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 15,726 | ||||||||||||
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