Voucher Wise Summary Report
Opening Balance | 1,111,718.6 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 651,216 | 05/04/2019 | OWN/2019-20/P/10 | 666 | 08/04/2019 | OWN/2019-20/C/1 | 14,410 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 600 | 05/04/2019 | OWN/2019-20/P/11 | 666 | 08/04/2019 | OWN/2019-20/C/3 | 13,610 | ||||||
05/04/2019 | OWN/2019-20/P/12 | 666 | 30/04/2019 | OWN/2019-20/C/2 | 10,200 | |||||||||
05/04/2019 | OWN/2019-20/P/13 | 666 | ||||||||||||
05/04/2019 | OWN/2019-20/P/14 | 666 | ||||||||||||
08/04/2019 | OWN/2019-20/P/15 | 666 | ||||||||||||
08/04/2019 | OWN/2019-20/P/16 | 666 | ||||||||||||
08/04/2019 | OWN/2019-20/P/17 | 666 | ||||||||||||
08/04/2019 | OWN/2019-20/P/18 | 666 | ||||||||||||
08/04/2019 | OWN/2019-20/P/19 | 666 | ||||||||||||
08/04/2019 | OWN/2019-20/P/20 | 666 | ||||||||||||
09/04/2019 | OWN/2019-20/P/21 | 666 | ||||||||||||
09/04/2019 | OWN/2019-20/P/22 | 666 | ||||||||||||
09/04/2019 | OWN/2019-20/P/23 | 10,200 | ||||||||||||
09/04/2019 | OWN/2019-20/P/24 | 4,504 | ||||||||||||
09/04/2019 | OWN/2019-20/P/25 | 5,600 | ||||||||||||
09/04/2019 | OWN/2019-20/P/26 | 9,700 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
17/04/2019 | FFC/2019-20/P/2 | 146,002 | ||||||||||||
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