Voucher Wise Summary Report
Opening Balance | 1,336,998.69 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 29,400 | 10/04/2019 | FFC/2019-20/P/1 | 22,530 | 16/04/2019 | OWN/2019-20/C/1 | 46,976 | ||||||
23/04/2019 | OWN/2019-20/R/2 | 30,000 | 16/04/2019 | OWN/2019-20/P/25 | 13,280 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 30,648 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 7,470 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 169,748 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 5,100 | ||||||||||||
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