Voucher Wise Summary Report
Opening Balance | 2,371,926.65 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 8,920 | 12/04/2019 | FFC/2019-20/P/1 | 1,180 | |||||||||
04/04/2019 | OWN/2019-20/R/18 | 13,027 | 25/04/2019 | OWN/2019-20/P/1 | 9,960 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 13,027 | 25/04/2019 | OWN/2019-20/P/2 | 33,500 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 33,500 | 25/04/2019 | SFCG/2019-20/P/1 | 23,865 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 8,487 | 30/04/2019 | OWN/2019-20/P/24 | 18 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 23,511 | 30/04/2019 | OWN/2019-20/P/3 | 9,300 | |||||||||
25/04/2019 | FFC/2019-20/R/2 | 1,522 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 20,105 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
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