Voucher Wise Summary Report
Opening Balance | 1,553,830 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 800 | 04/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 10,000 | 04/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 600 | 05/04/2019 | FFC/2019-20/P/12 | 25,000 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 500 | 08/04/2019 | OWN/2019-20/P/2 | 800 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 500 | 10/04/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 500 | 11/04/2019 | FFC/2019-20/P/5 | 18,000 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 5,200 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 2,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
|