Voucher Wise Summary Report
Opening Balance | 11,009,535.09 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 401,100 | 04/04/2019 | OWN/2019-20/P/7 | 100,446.8 | 18/04/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
15/04/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 4,600 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 17,700 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 100,024 | ||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 334,862 | ||||||||||||
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