Voucher Wise Summary Report
Opening Balance | 2,839,213 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 26,216 | 01/04/2019 | FFC/2019-20/P/1 | 112,660 | 01/04/2019 | OWN/2019-20/C/1 | 400 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 200,000 | 01/04/2019 | FFC/2019-20/P/2 | 72,712 | 02/04/2019 | FFC/2019-20/C/1 | 150 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 450 | 01/04/2019 | FFC/2019-20/P/3 | 69,521 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 175,088 | ||||||||||||
01/04/2019 | OWN/2019-20/P/2 | 49,612 | ||||||||||||
02/04/2019 | FFC/2019-20/P/4 | 167,350 | ||||||||||||
02/04/2019 | OWN/2019-20/P/3 | 36,600 | ||||||||||||
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