Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 113 | 01/05/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/05/2019 | FFC/2019-20/R/2 | 125.2 | 01/05/2019 | FFC/2019-20/P/2 | 319,760.4 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 1,000,000 | 01/05/2019 | OWN/2019-20/P/1 | 1,344,201 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 170 | 31/05/2019 | OWN/2019-20/P/5 | 3,261,543 | |||||||||
27/05/2019 | OWN/2019-20/R/1 | 250,729 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,287,400 | ||||||||||||
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