Voucher Wise Summary Report
Opening Balance | 1,459,035.39 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,706 | 09/04/2019 | FFC/2019-20/P/1 | 9,252 | |||||||||
01/04/2019 | FFC/2019-20/R/6 | 14,706 | 09/04/2019 | FFC/2019-20/P/2 | 32,825 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,551 | 09/04/2019 | FFC/2019-20/P/3 | 32,825 | |||||||||
01/04/2019 | OWN/2019-20/R/43 | 6,551 | 09/04/2019 | OWN/2019-20/P/1 | 10,450 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 5,525 | 23/04/2019 | FFC/2019-20/P/4 | 10,800 | |||||||||
01/04/2019 | VKVNY/2019-20/R/1 | 9,639 | 23/04/2019 | FFC/2019-20/P/5 | 10,800 | |||||||||
01/04/2019 | VKVNY/2019-20/R/6 | 9,639 | 23/04/2019 | FFC/2019-20/P/6 | 8,390 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 95 | 23/04/2019 | OWN/2019-20/P/2 | 6,502 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 66 | 24/04/2019 | FFC/2019-20/P/11 | 10,800 | |||||||||
04/04/2019 | OWN/2019-20/R/16 | 30,900 | 24/04/2019 | FFC/2019-20/P/12 | 6,750 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 20 | 24/04/2019 | FFC/2019-20/P/13 | 10,800 | |||||||||
24/04/2019 | VKVNY/2019-20/R/3 | 14,400 | 24/04/2019 | FFC/2019-20/P/14 | 3,600 | |||||||||
24/04/2019 | FFC/2019-20/P/15 | 31,950 | ||||||||||||
26/04/2019 | FFC/2019-20/P/7 | 15,757 | ||||||||||||
26/04/2019 | FFC/2019-20/P/8 | 15,757 | ||||||||||||
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