Voucher Wise Summary Report
Opening Balance | 1,676,563.08 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 417 | 01/04/2019 | FFC/2019-20/P/1 | 75,456 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 34 | 01/04/2019 | IAY/2019-20/P/1 | 0.5 | |||||||||
01/04/2019 | IAY/2019-20/R/2 | 8 | 01/04/2019 | OWN/2019-20/P/10 | 25,590 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,000 | 01/04/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 75,450.1 | 01/04/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
02/04/2019 | IAY/2019-20/R/3 | 8 | 01/04/2019 | OWN/2019-20/P/9 | 26,450 | |||||||||
03/04/2019 | 5ASFC/2019-20/R/2 | 143 | 02/04/2019 | OWN/2019-20/P/1 | 2,750 | |||||||||
03/04/2019 | IAY/2019-20/R/4 | 8 | 02/04/2019 | OWN/2019-20/P/2 | 650 | |||||||||
04/04/2019 | 5ASFC/2019-20/R/3 | 426 | 02/04/2019 | OWN/2019-20/P/3 | 900 | |||||||||
05/04/2019 | 5ASFC/2019-20/R/4 | 430 | 02/04/2019 | OWN/2019-20/P/4 | 32 | |||||||||
06/04/2019 | 5ASFC/2019-20/R/5 | 420 | ||||||||||||
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