Voucher Wise Summary Report
Opening Balance | 351,273.05 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 521,961 | 01/04/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 42,554 | 04/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 25,018 | 09/04/2019 | FFC/2019-20/P/1 | 49,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 23,275 | 10/04/2019 | FFC/2019-20/P/2 | 95,000 | |||||||||
14/04/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
14/04/2019 | OWN/2019-20/P/38 | 17.7 | ||||||||||||
15/04/2019 | FFC/2019-20/P/4 | 48,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/5 | 40,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/6 | 40,000 | ||||||||||||
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