Voucher Wise Summary Report
Opening Balance | 2,114,343.52 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,000 | 03/04/2019 | FFC/2019-20/P/1 | 2,488 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 466 | 03/04/2019 | FFC/2019-20/P/2 | 2,488 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 950 | 04/04/2019 | FFC/2019-20/P/3 | 4,351 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 4,020 | 04/04/2019 | OWN/2019-20/P/1 | 7,900 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 25,242 | 04/04/2019 | OWN/2019-20/P/2 | 932 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 18,675 | 04/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 29,280 | 05/04/2019 | FFC/2019-20/P/4 | 21,989 | |||||||||
05/04/2019 | OWN/2019-20/P/4 | 8,600 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 1,050 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 7,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 850 | ||||||||||||
16/04/2019 | OWN/2019-20/P/8 | 50 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 950 | ||||||||||||
28/04/2019 | OWN/2019-20/P/10 | 620 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 59 | ||||||||||||
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