Voucher Wise Summary Report
Opening Balance | 1,002,929 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 8,596 | 02/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 11 | 02/04/2019 | OWN/2019-20/P/2 | 47 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 400 | 02/04/2019 | OWN/2019-20/P/3 | 142 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 200 | 08/04/2019 | OWN/2019-20/P/23 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 720 | 15/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 480 | 15/04/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 180 | 15/04/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
18/04/2019 | OWN/2019-20/R/7 | 890 | 15/04/2019 | OWN/2019-20/P/25 | 180 | |||||||||
18/04/2019 | OWN/2019-20/R/8 | 200 | 18/04/2019 | OWN/2019-20/P/26 | 1,090 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 430 | 25/04/2019 | OWN/2019-20/P/27 | 600 | |||||||||
25/04/2019 | OWN/2019-20/R/11 | 220 | 25/04/2019 | OWN/2019-20/P/28 | 670 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 620 | 25/04/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 42,500 | ||||||||||||
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