Voucher Wise Summary Report
Opening Balance | 1,225,439 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 11,124 | 02/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 259,703 | 05/04/2019 | OWN/2019-20/P/2 | 50,006 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 68,438 | 05/04/2019 | OWN/2019-20/P/3 | 25,006 | |||||||||
05/04/2019 | OWN/2019-20/P/4 | 35,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 30,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 50,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/10 | 100 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/9 | 45,000 | ||||||||||||
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