Voucher Wise Summary Report
Opening Balance | 1,828,341 | |||||||||||||
07/04/2019 | STS/2019-20/R/2 | 527,711 | 03/04/2019 | FFC/2019-20/P/1 | 17,420 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 49,950 | 10/04/2019 | FFC/2019-20/P/2 | 499,512 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 946 | 12/04/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 800 | 12/04/2019 | OWN/2019-20/P/4 | 194,858 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 65,111 | 12/04/2019 | OWN/2019-20/P/5 | 65,111 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 2,666 | 15/04/2019 | FFC/2019-20/P/3 | 9,990 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 197 | 15/04/2019 | OWN/2019-20/P/6 | 4,200 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 2,266 | 26/04/2019 | OWN/2019-20/P/12 | 600 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 1,596 | ||||||||||||
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