Voucher Wise Summary Report
Opening Balance | 3,875,210.8 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 24,566 | 02/04/2019 | OWN/2019-20/P/1 | 900 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 1,375 | 03/04/2019 | OWN/2019-20/P/2 | 900 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 22,675 | 05/04/2019 | OWN/2019-20/P/3 | 900 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 6,500 | 08/04/2019 | OWN/2019-20/P/4 | 6,600 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 6,709 | 11/04/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 5,812 | 18/04/2019 | OWN/2019-20/P/11 | 29,225 | |||||||||
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