Voucher Wise Summary Report
Opening Balance | 1,674,034 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,321 | 17/04/2019 | 5THSFC/2019-20/P/1 | 8,000 | 04/04/2019 | OWN/2019-20/C/1 | 1,400 | ||||||
02/04/2019 | OWN/2019-20/R/3 | 900 | 17/04/2019 | OWN/2019-20/P/2 | 450 | 16/04/2019 | OWN/2019-20/C/2 | 4,250 | ||||||
04/04/2019 | OWN/2019-20/R/1 | 1,400 | 17/04/2019 | SDP/2019-20/P/1 | 11,200 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 200 | 18/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 4,250 | 23/04/2019 | 5THSFC/2019-20/P/2 | 3,204 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/1 | 26,700 | 23/04/2019 | SDP/2019-20/P/2 | 19,755 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/2 | 12,000 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/3 | 18,900 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/4 | 12,600 | ||||||||||||
|