Voucher Wise Summary Report
Opening Balance | 2,418,431.31 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,054,526.1 | 01/04/2019 | FFC/2019-20/P/1 | 285,745 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 22,355 | 01/04/2019 | FFC/2019-20/P/2 | 253,761 | |||||||||
19/04/2019 | SFCG/2019-20/R/1 | 33,886 | 02/04/2019 | OWN/2019-20/P/1 | 9,700 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 4,900 | ||||||||||||
02/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
02/04/2019 | OWN/2019-20/P/4 | 4,250 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 13,500 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 10,780 | ||||||||||||
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