Voucher Wise Summary Report
Opening Balance | 2,622,168.08 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 13,822 | 03/04/2019 | 3SFC/2019-20/P/1 | 22,900 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 14,476 | 03/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 7,772 | 03/04/2019 | OWN/2019-20/P/2 | 6,660 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 3,604 | 03/04/2019 | SDP/2019-20/P/1 | 42,008 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 9,665 | 03/04/2019 | SDP/2019-20/P/2 | 9,360 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 791 | 05/04/2019 | 3SFC/2019-20/P/2 | 31,020 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | 321 | 22/04/2019 | 3SFC/2019-20/P/3 | 49,500 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 200 | ||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 35,145 | ||||||||||||
22/04/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
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