Voucher Wise Summary Report
Opening Balance | 2,190,706 | |||||||||||||
05/04/2019 | FFC/2019-20/R/7 | 59,091 | 04/04/2019 | OWN/2019-20/P/1 | 6,250 | |||||||||
07/04/2019 | FFC/2019-20/R/8 | 12,377 | 04/04/2019 | OWN/2019-20/P/2 | 2,700 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 100 | 04/04/2019 | OWN/2019-20/P/35 | 6,250 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 6,234 | 05/04/2019 | FFC/2019-20/P/1 | 50,607 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 17,850 | 05/04/2019 | FFC/2019-20/P/2 | 109,778 | |||||||||
05/04/2019 | FFC/2019-20/P/3 | 57,546 | ||||||||||||
05/04/2019 | FFC/2019-20/P/4 | 46,775 | ||||||||||||
05/04/2019 | FFC/2019-20/P/5 | 96,620 | ||||||||||||
05/04/2019 | FFC/2019-20/P/6 | 255,063 | ||||||||||||
08/04/2019 | OWN/2019-20/P/36 | 13,790 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 148 | ||||||||||||
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