Voucher Wise Summary Report
Opening Balance | 1,967,775.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,245 | 01/04/2019 | FFC/2019-20/P/1 | 3,240 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 645,439 | 01/04/2019 | FFC/2019-20/P/10 | 42,716 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,640 | 01/04/2019 | FFC/2019-20/P/2 | 12,600 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 38,700 | 01/04/2019 | FFC/2019-20/P/3 | 8,340 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 18,900 | 01/04/2019 | FFC/2019-20/P/4 | 1,396 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 6,300 | 01/04/2019 | FFC/2019-20/P/5 | 14,864 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 8,452 | 01/04/2019 | FFC/2019-20/P/6 | 8,200 | |||||||||
01/04/2019 | FFC/2019-20/P/7 | 48,900 | ||||||||||||
01/04/2019 | FFC/2019-20/P/8 | 45,383.04 | ||||||||||||
01/04/2019 | FFC/2019-20/P/9 | 18,594 | ||||||||||||
01/04/2019 | OWN/2019-20/P/1 | 3,240 | ||||||||||||
01/04/2019 | OWN/2019-20/P/2 | 800 | ||||||||||||
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