Voucher Wise Summary Report
Opening Balance | 2,309,990 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 62,000 | 16/04/2019 | OWN/2019-20/P/1 | 125,400 | 16/04/2019 | OWN/2019-20/C/3 | 205,170 | ||||||
16/04/2019 | OWN/2019-20/P/2 | 70,395 | 24/04/2019 | FFC/2019-20/C/1 | 213,510 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 9,375 | 30/04/2019 | OWN/2019-20/C/1 | 62,000 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 69,210 | ||||||||||||
24/04/2019 | FFC/2019-20/P/4 | 14,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/5 | 65,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/6 | 65,300 | ||||||||||||
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