Voucher Wise Summary Report
Opening Balance | 1,337,696.26 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 7,795 | 01/04/2019 | OWN/2019-20/P/1 | 3,750 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 7,799 | 10/04/2019 | FFC/2019-20/P/1 | 3.08 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 2,000 | 24/04/2019 | OWN/2019-20/P/2 | 56,199 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 24,325 | 24/04/2019 | OWN/2019-20/P/3 | 550 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 300 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 4,212 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 33,814 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 9,750 | ||||||||||||
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