Voucher Wise Summary Report
Opening Balance | 2,934,511 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 101,230 | 10/04/2019 | FFC/2019-20/P/1 | 49,936 | 10/04/2019 | OWN/2019-20/C/3 | 393,118 | ||||||
24/04/2019 | OWN/2019-20/R/20 | 77,263 | 10/04/2019 | FFC/2019-20/P/9 | 155,889 | 23/04/2019 | OWN/2019-20/C/1 | 206,675 | ||||||
11/04/2019 | FFC/2019-20/P/3 | 89,850 | ||||||||||||
23/04/2019 | OWN/2019-20/P/12 | 206,675 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 80,429 | ||||||||||||
29/04/2019 | OWN/2019-20/P/14 | 100,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/15 | 150,000 | ||||||||||||
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