Voucher Wise Summary Report
Opening Balance | 2,931,310.28 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 17,378 | 02/04/2019 | OWN/2019-20/P/4 | 37,750 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 503,048 | 03/04/2019 | OWN/2019-20/P/5 | 162,295 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,700 | 03/04/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
16/04/2019 | OWN/2019-20/R/14 | 19,435 | 04/04/2019 | OWN/2019-20/P/7 | 35,200 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 7,200 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 2,650 | ||||||||||||
16/04/2019 | OWN/2019-20/P/8 | 11,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 5,500 | ||||||||||||
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