Voucher Wise Summary Report
Opening Balance | 389,012 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 400 | 08/04/2019 | FFC/2019-20/P/9 | 3,500 | |||||||||
08/04/2019 | OWN/2019-20/R/15 | 404 | 08/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
26/04/2019 | OWN/2019-20/R/16 | 15,050 | 08/04/2019 | OWN/2019-20/P/15 | 2,063 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 700 | 08/04/2019 | OWN/2019-20/P/16 | 404 | |||||||||
29/04/2019 | OWN/2019-20/R/17 | 700 | 28/04/2019 | OWN/2019-20/P/2 | 700 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 35,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 680 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 72,455 | ||||||||||||
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