Voucher Wise Summary Report
Opening Balance | 3,068,778 | |||||||||||||
27/04/2019 | OWN/2019-20/R/1 | 50 | 15/04/2019 | F4/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 150 | 15/04/2019 | FFC/2019-20/P/1 | 8,790 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 900 | 15/04/2019 | FFC/2019-20/P/2 | 5,860 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 50 | 15/04/2019 | OWN/2019-20/P/1 | 4,170 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 10 | 15/04/2019 | OWN/2019-20/P/2 | 400 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 50 | 15/04/2019 | OWN/2019-20/P/3 | 400 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 10 | 15/04/2019 | OWN/2019-20/P/4 | 550 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 400 | 15/04/2019 | OWN/2019-20/P/5 | 1,039 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 200 | 15/04/2019 | OWN/2019-20/P/6 | 499 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 50 | 15/04/2019 | OWN/2019-20/P/7 | 300 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 100 | 30/04/2019 | FFC/2019-20/P/3 | 32,208 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 400 | 30/04/2019 | FFC/2019-20/P/4 | 26,352 | |||||||||
30/04/2019 | OWN/2019-20/P/8 | 2,040 | ||||||||||||
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