Voucher Wise Summary Report
Opening Balance | 590,925 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 287,968 | 04/04/2019 | FFC/2019-20/P/1 | 4,950 | 05/04/2019 | OWN/2019-20/C/1 | 38,000 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 7,420 | 16/04/2019 | FFC/2019-20/P/2 | 139,851 | 05/04/2019 | OWN/2019-20/C/2 | 49,500 | ||||||
05/04/2019 | OWN/2019-20/R/4 | 14,757 | 20/04/2019 | OWN/2019-20/P/1 | 11,150 | 22/04/2019 | OWN/2019-20/C/3 | 30,500 | ||||||
16/04/2019 | FFC/2019-20/R/5 | 4,058 | 20/04/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 600 | 20/04/2019 | OWN/2019-20/P/3 | 1,800 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 118 | 22/04/2019 | OWN/2019-20/P/15 | 500 | |||||||||
23/04/2019 | OWN/2019-20/P/16 | 1,490 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 2,200 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 9,090 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 118 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 4,250 | ||||||||||||
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