Voucher Wise Summary Report
Opening Balance | 2,261,253.83 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,780 | 06/04/2019 | FFC/2019-20/P/1 | 7,500 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 156,327 | 14/04/2019 | OWN/2019-20/P/1 | 1,770 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 510 | 20/04/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 15,050 | 20/04/2019 | OWN/2019-20/P/14 | 5,250 | |||||||||
22/04/2019 | OWN/2019-20/P/15 | 1,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/16 | 1,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/17 | 1,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/18 | 1,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/19 | 1,400 | ||||||||||||
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