Voucher Wise Summary Report
Opening Balance | 1,343,695 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 201,579 | 02/04/2019 | FFC/2019-20/P/1 | 37,726 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 100 | 02/04/2019 | FFC/2019-20/P/2 | 62,274 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 200 | 02/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 2,000 | 11/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 484 | 12/04/2019 | FFC/2019-20/P/3 | 8,500 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 3,000 | 18/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 3,000 | 30/04/2019 | OWN/2019-20/P/4 | 8,400 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 4,089 | 30/04/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 4,350 | 30/04/2019 | OWN/2019-20/P/6 | 3,523 | |||||||||
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