Voucher Wise Summary Report
Opening Balance | 2,376,534 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 120 | 01/04/2019 | 5THSFC/2019-20/P/1 | 7,902 | |||||||||
02/04/2019 | OWN/2019-20/R/9 | 13,383 | 01/04/2019 | 5THSFC/2019-20/P/2 | 1,600 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 120 | 01/04/2019 | F4/2019-20/P/1 | 8,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 80 | 01/04/2019 | F4/2019-20/P/2 | 12,600 | |||||||||
10/04/2019 | 5THSFC/2019-20/R/1 | 29,580 | 01/04/2019 | FFC/2019-20/P/1 | 9,640 | |||||||||
10/04/2019 | 5THSFC/2019-20/R/2 | 43,500 | 01/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 21,691 | 01/04/2019 | SDP/2019-20/P/1 | 27,440 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 13,383 | 09/04/2019 | FFC/2019-20/P/13 | 42,521 | |||||||||
30/04/2019 | VKVNY/2019-20/R/1 | 2,744 | 09/04/2019 | FFC/2019-20/P/2 | 14,850 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 23,895 | ||||||||||||
09/04/2019 | FFC/2019-20/P/4 | 62,905 | ||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 1,137 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 2,124 | ||||||||||||
14/04/2019 | FFC/2019-20/P/14 | 12,850 | ||||||||||||
14/04/2019 | FFC/2019-20/P/15 | 6,682 | ||||||||||||
14/04/2019 | FFC/2019-20/P/16 | 6,168 | ||||||||||||
14/04/2019 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
14/04/2019 | FFC/2019-20/P/18 | 1,040 | ||||||||||||
14/04/2019 | FFC/2019-20/P/19 | 960 | ||||||||||||
14/04/2019 | FFC/2019-20/P/20 | 4,112 | ||||||||||||
14/04/2019 | FFC/2019-20/P/21 | 21,588 | ||||||||||||
18/04/2019 | FFC/2019-20/P/5 | 30,144 | ||||||||||||
18/04/2019 | FFC/2019-20/P/6 | 23,400 | ||||||||||||
18/04/2019 | FFC/2019-20/P/7 | 5,548 | ||||||||||||
18/04/2019 | FFC/2019-20/P/8 | 6,408 | ||||||||||||
30/04/2019 | 5THSFC/2019-20/P/3 | 10,540 | ||||||||||||
30/04/2019 | SDP/2019-20/P/2 | 38,978 | ||||||||||||
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