Voucher Wise Summary Report
Opening Balance | 1,466,210.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,606 | 02/04/2019 | OWN/2019-20/P/1 | 8,300 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 633 | 02/04/2019 | OWN/2019-20/P/2 | 25,110 | |||||||||
01/04/2019 | IWDP/2019-20/R/1 | 632 | 02/04/2019 | OWN/2019-20/P/3 | 40,656 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,636 | 02/04/2019 | OWN/2019-20/P/4 | 22,207 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 400 | 02/04/2019 | OWN/2019-20/P/5 | 9,765 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | 95 | 08/04/2019 | OWN/2019-20/P/6 | 18,900 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 19,525 | 08/04/2019 | OWN/2019-20/P/7 | 6,300 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,300 | 08/04/2019 | OWN/2019-20/P/8 | 26,460 | |||||||||
16/04/2019 | RAYEAAY/2019-20/R/1 | 1,364 | 09/04/2019 | FFC/2019-20/P/1 | 47,181 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
24/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
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