Voucher Wise Summary Report
Opening Balance | 847,097.76 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 99,972 | 05/04/2019 | OWN/2019-20/P/2 | 99,972 | 08/04/2019 | OWN/2019-20/C/7 | 17,449 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 94.4 | 16/04/2019 | OWN/2019-20/P/3 | 7,350 | 08/04/2019 | OWN/2019-20/C/8 | 2,905 | ||||||
05/04/2019 | OWN/2019-20/R/3 | 3,999 | 24/04/2019 | FFC/2019-20/P/1 | 5,828 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 5,999 | 24/04/2019 | FFC/2019-20/P/12 | 2.36 | |||||||||
11/04/2019 | TSC/2019-20/R/1 | 2,000 | 24/04/2019 | FFC/2019-20/P/14 | 2.36 | |||||||||
20/04/2019 | OWN/2019-20/R/32 | 890 | 24/04/2019 | FFC/2019-20/P/2 | 5,274 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 3,523 | 24/04/2019 | FFC/2019-20/P/3 | 2.36 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 255 | 24/04/2019 | FFC/2019-20/P/4 | 68,651 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 255 | ||||||||||||
20/04/2019 | OWN/2019-20/R/8 | 176 | ||||||||||||
25/04/2019 | FFC/2019-20/R/1 | 6,180 | ||||||||||||
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