Voucher Wise Summary Report
Opening Balance | 3,944,647 | |||||||||||||
02/04/2019 | FFC/2019-20/R/6 | 22,220 | 02/04/2019 | OWN/2019-20/P/1 | 370 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 100 | 04/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 492 | 04/04/2019 | OWN/2019-20/P/3 | 35,000 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 500 | 04/04/2019 | OWN/2019-20/P/4 | 41,664 | |||||||||
15/04/2019 | FFC/2019-20/R/7 | 578,448 | 09/04/2019 | OWN/2019-20/P/5 | 7,968 | |||||||||
10/04/2019 | OWN/2019-20/P/15 | 7,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/17 | 40,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/19 | 80,910 | ||||||||||||
10/04/2019 | OWN/2019-20/P/20 | 40,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/21 | 40,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/22 | 7,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 12,800 | ||||||||||||
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