Voucher Wise Summary Report
Opening Balance | 44,753.09 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 77 | 01/04/2019 | OWN/2019-20/P/1 | 50 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 10 | 05/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
14/04/2019 | OWN/2019-20/R/2 | 1,000 | 05/04/2019 | OWN/2019-20/P/2 | 10,100 | |||||||||
14/04/2019 | OWN/2019-20/R/3 | 3,000 | 08/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 1,000 | 08/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 23,100 | 08/04/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
14/04/2019 | OWN/2019-20/P/7 | 2,550 | ||||||||||||
14/04/2019 | OWN/2019-20/P/8 | 1,450 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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