Voucher Wise Summary Report
Opening Balance | 641,325 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 33,545 | 01/04/2019 | OWN/2019-20/P/1 | 33,545 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 488 | 08/04/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 588 | 10/04/2019 | OWN/2019-20/P/2 | 900 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 150 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 17,500 | ||||||||||||
12/04/2019 | FFC/2019-20/P/3 | 12,900 | ||||||||||||
24/04/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/6 | 6,500 | ||||||||||||
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