Voucher Wise Summary Report
Opening Balance | 1,920,063.96 | |||||||||||||
04/04/2019 | OWN/2019-20/R/3 | 86,900 | 05/04/2019 | OWN/2019-20/P/18 | 50,080 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 50,080 | 06/04/2019 | FFC/2019-20/P/3 | 15 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 17.7 | 06/04/2019 | FFC/2019-20/P/4 | 2.7 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 1,231 | 06/04/2019 | OWN/2019-20/P/4 | 15 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 910 | 06/04/2019 | OWN/2019-20/P/5 | 2.7 | |||||||||
11/04/2019 | OWN/2019-20/P/7 | 60,509 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 23,000 | ||||||||||||
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