Voucher Wise Summary Report
Opening Balance | 1,634,877 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 180,463 | 01/04/2019 | OWN/2019-20/P/1 | 3,200 | 05/04/2019 | OWN/2019-20/C/1 | 1,119 | ||||||
16/04/2019 | FFC/2019-20/R/2 | 5,549 | 01/04/2019 | OWN/2019-20/P/3 | 11,440 | 05/04/2019 | OWN/2019-20/C/2 | 7,000 | ||||||
18/04/2019 | OWN/2019-20/R/2 | 379 | 12/04/2019 | FFC/2019-20/P/1 | 989 | 18/04/2019 | OWN/2019-20/C/3 | 3,950 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 26,400 | 12/04/2019 | FFC/2019-20/P/2 | 141 | 18/04/2019 | OWN/2019-20/C/4 | 2,750 | ||||||
12/04/2019 | FFC/2019-20/P/3 | 631 | 18/04/2019 | OWN/2019-20/C/5 | 3,000 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 750 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 1,250 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 9,600 | ||||||||||||
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