Voucher Wise Summary Report
Opening Balance | 1,420,961.86 | |||||||||||||
04/04/2019 | OWN/2019-20/R/10 | 2,460 | 04/04/2019 | FFC/2019-20/P/1 | 15,690 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 698 | 04/04/2019 | FFC/2019-20/P/2 | 19,978 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 1,080 | 05/04/2019 | FFC/2019-20/P/3 | 27,475 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 698 | 05/04/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
12/04/2019 | STS/2019-20/R/3 | 308,499 | 05/04/2019 | FFC/2019-20/P/5 | 7,390 | |||||||||
12/04/2019 | FFC/2019-20/P/6 | 1,250 | ||||||||||||
12/04/2019 | FFC/2019-20/P/7 | 8,275 | ||||||||||||
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