Voucher Wise Summary Report
Opening Balance | 1,958,646.84 | |||||||||||||
01/04/2019 | FFC/2019-20/R/6 | 8,434 | 01/04/2019 | OWN/2019-20/P/24 | 1,280 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 312,927 | 01/04/2019 | OWN/2019-20/P/36 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 795 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 15,050 | 14/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 30,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 5,250 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 9,800 | ||||||||||||
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