Voucher Wise Summary Report
Opening Balance | 4,118,878.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,749 | 10/04/2019 | 3SFC/2019-20/P/1 | 26,700 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,206 | 10/04/2019 | 3SFC/2019-20/P/2 | 18,900 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 281 | 10/04/2019 | 3SFC/2019-20/P/3 | 12,000 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 114,300 | 10/04/2019 | 3SFC/2019-20/P/4 | 56,700 | |||||||||
10/04/2019 | 3SFC/2019-20/P/5 | 840 | ||||||||||||
10/04/2019 | 3SFC/2019-20/P/6 | 1,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 450 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 840 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
10/04/2019 | SDP/2019-20/P/1 | 50,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 31,435 | ||||||||||||
15/04/2019 | SDP/2019-20/P/2 | 10,595 | ||||||||||||
29/04/2019 | SDP/2019-20/P/3 | 2,871 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 7,975 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 2,552 | ||||||||||||
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