Voucher Wise Summary Report
Opening Balance | 917,768.6 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 198,749 | 01/04/2019 | FFC/2019-20/P/6 | 40 | 08/04/2019 | OWN/2019-20/C/3 | 3,350 | ||||||
20/04/2019 | OWN/2019-20/R/8 | 2,350 | 01/04/2019 | OWN/2019-20/P/24 | 50 | 08/04/2019 | OWN/2019-20/C/9 | 21,990 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 25,800 | 06/04/2019 | FFC/2019-20/P/1 | 17,900 | 15/04/2019 | OWN/2019-20/C/10 | 6,382 | ||||||
06/04/2019 | FFC/2019-20/P/2 | 17.7 | 15/04/2019 | OWN/2019-20/C/4 | 2,700 | |||||||||
06/04/2019 | OWN/2019-20/P/1 | 17.7 | 30/04/2019 | OWN/2019-20/C/5 | 5,340 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 510 | ||||||||||||
20/04/2019 | OWN/2019-20/P/16 | 8,680 | ||||||||||||
20/04/2019 | OWN/2019-20/P/17 | 14,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/19 | 1,910 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 2,350 | ||||||||||||
|