Voucher Wise Summary Report
Opening Balance | 1,589,618.22 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 50,400 | 02/04/2019 | FFC/2019-20/P/1 | 39,058 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 500 | 02/04/2019 | FFC/2019-20/P/2 | 42,500 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 100 | 05/04/2019 | FFC/2019-20/P/3 | 15,500 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 200 | 05/04/2019 | FFC/2019-20/P/4 | 42,500 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,640 | 05/04/2019 | FFC/2019-20/P/5 | 30,500 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 660 | 05/04/2019 | FFC/2019-20/P/6 | 16,000 | |||||||||
06/04/2019 | OWN/2019-20/P/1 | 17 | ||||||||||||
06/04/2019 | OWN/2019-20/P/2 | 118 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 18,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/7 | 7,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 580 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 1,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 16,783 | ||||||||||||
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