Voucher Wise Summary Report
Opening Balance | 1,230,942.83 | |||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 8,500 | 03/04/2019 | FFC/2019-20/P/8 | 29,500 | 03/04/2019 | FFC/2019-20/C/1 | 25,700 | ||||||
26/04/2019 | OWN/2019-20/R/1 | 16,800 | 04/04/2019 | FFC/2019-20/P/1 | 3,576 | 04/04/2019 | OWN/2019-20/C/1 | 16,650 | ||||||
04/04/2019 | FFC/2019-20/P/10 | 14,240 | 25/04/2019 | FFC/2019-20/C/2 | 16,000 | |||||||||
04/04/2019 | FFC/2019-20/P/11 | 1,584 | 27/04/2019 | FFC/2019-20/C/3 | 8,646 | |||||||||
04/04/2019 | FFC/2019-20/P/9 | 6,300 | ||||||||||||
05/04/2019 | FFC/2019-20/P/2 | 1,600 | ||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 7,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 3,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 4,550 | ||||||||||||
27/04/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
27/04/2019 | FFC/2019-20/P/4 | 3,700 | ||||||||||||
27/04/2019 | FFC/2019-20/P/5 | 4,080 | ||||||||||||
27/04/2019 | FFC/2019-20/P/6 | 1,220 | ||||||||||||
27/04/2019 | FFC/2019-20/P/7 | 12,200 | ||||||||||||
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