Voucher Wise Summary Report
Opening Balance | 715,482.23 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,878 | 03/04/2019 | FFC/2019-20/P/1 | 4,460 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 112 | 03/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 1,153 | 03/04/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 912 | 03/04/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 18,850 | 03/04/2019 | OWN/2019-20/P/4 | 5,080 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 500 | 10/04/2019 | OWN/2019-20/P/5 | 8,625 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 13,750 | 12/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
15/04/2019 | OWN/2019-20/P/6 | 5,600 | ||||||||||||
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