Voucher Wise Summary Report
Opening Balance | 2,289,746.63 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 10,122 | 01/04/2019 | OWN/2019-20/P/3 | 20,708 | 16/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
12/04/2019 | FFC/2019-20/P/1 | 14,690 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 5 | ||||||||||||
12/04/2019 | FFC/2019-20/P/3 | 0.9 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 122 | ||||||||||||
17/04/2019 | FFC/2019-20/P/4 | 59,808 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
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