Voucher Wise Summary Report
Opening Balance | 2,351,552.31 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,300 | 08/04/2019 | OWN/2019-20/P/1 | 12,800 | 09/04/2019 | OWN/2019-20/C/1 | 2,300 | ||||||
12/04/2019 | FFC/2019-20/R/1 | 870,600 | 10/04/2019 | OWN/2019-20/P/2 | 6,930 | 25/04/2019 | OWN/2019-20/C/2 | 4,240 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 4,240 | 15/04/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
15/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 40,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 18,500 | ||||||||||||
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