Voucher Wise Summary Report
Opening Balance | 818,419.92 | |||||||||||||
12/04/2019 | SY/2019-20/R/1 | 4,000 | 05/04/2019 | FFC/2019-20/P/1 | 18,920 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 16,450 | 05/04/2019 | FFC/2019-20/P/2 | 5,400 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 5,950 | 05/04/2019 | FFC/2019-20/P/3 | 1,158 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,420 | 05/04/2019 | OWN/2019-20/P/7 | 300 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 5,330 | 15/04/2019 | OWN/2019-20/P/4 | 300 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 260 | 16/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
19/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 400 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 2,042 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
28/04/2019 | OWN/2019-20/P/11 | 3,600 | ||||||||||||
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