Voucher Wise Summary Report
Opening Balance | 993,502.9 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 100 | 03/04/2019 | FFC/2019-20/P/1 | 6,425 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 2,760 | 08/04/2019 | OWN/2019-20/P/1 | 800 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 500 | 09/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 300 | 11/04/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 500 | 15/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 500 | 22/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 100 | 24/04/2019 | OWN/2019-20/P/5 | 700 | |||||||||
12/04/2019 | OWN/2019-20/R/8 | 200 | 25/04/2019 | FFC/2019-20/P/3 | 232,640 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 500 | 25/04/2019 | FFC/2019-20/P/4 | 33,338 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 700 | 25/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
25/04/2019 | OWN/2019-20/R/11 | 200 | 26/04/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
25/04/2019 | OWN/2019-20/R/12 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
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