Voucher Wise Summary Report
Opening Balance | 2,295,590.97 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 156 | 06/04/2019 | FFC/2019-20/P/1 | 15 | 25/04/2019 | OWN/2019-20/C/1 | 32,000 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 06/04/2019 | FFC/2019-20/P/4 | 2.7 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 35,815 | 15/04/2019 | OWN/2019-20/P/1 | 37,750 | |||||||||
15/04/2019 | OWN/2019-20/P/13 | 10 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 4,250 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 7,550 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 850 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 3,600 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 3,600 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 57,088 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 999 | ||||||||||||
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