Voucher Wise Summary Report
Opening Balance | 322,039.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,635 | 02/04/2019 | FFC/2019-20/P/1 | 2 | 02/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
04/04/2019 | FFC/2019-20/R/2 | 144,055 | 02/04/2019 | OWN/2019-20/P/1 | 460 | 09/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 570 | 06/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 600 | 08/04/2019 | OWN/2019-20/P/3 | 2.36 | |||||||||
15/04/2019 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 400 | ||||||||||||
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