Voucher Wise Summary Report
Opening Balance | 3,383,362.52 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 13,750 | 01/04/2019 | FFC/2019-20/P/3 | 22,400 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 12,959 | 01/04/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 1,500 | 01/04/2019 | OWN/2019-20/P/15 | 2,736 | |||||||||
06/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
08/04/2019 | STS/2019-20/P/1 | 22,687 | ||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 3,000 | ||||||||||||
11/04/2019 | FFC/2019-20/P/2 | 3,000 | ||||||||||||
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