Voucher Wise Summary Report
Opening Balance | 2,538,019.54 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 12,431 | 02/04/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 12,063 | 02/04/2019 | OWN/2019-20/P/23 | 12,170 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 3,556 | 05/04/2019 | OWN/2019-20/P/2 | 38,571 | |||||||||
02/04/2019 | OWN/2019-20/R/39 | 250 | 16/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 580 | ||||||||||||
03/04/2019 | OWN/2019-20/R/40 | 250 | ||||||||||||
03/04/2019 | OWN/2019-20/R/41 | 1,720 | ||||||||||||
03/04/2019 | OWN/2019-20/R/42 | 1,080 | ||||||||||||
15/04/2019 | FFC/2019-20/R/2 | 1,136,597 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 4,365 | ||||||||||||
29/04/2019 | OWN/2019-20/R/43 | 5,665 | ||||||||||||
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