Voucher Wise Summary Report
Opening Balance | 516,357 | |||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 500 | 12/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 100 | 14/04/2019 | FFC/2019-20/P/2 | 3,340 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 100 | 14/04/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 500 | 14/04/2019 | FFC/2019-20/P/4 | 83,008 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 100 | 14/04/2019 | FFC/2019-20/P/5 | 10,500 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 200 | 14/04/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
14/04/2019 | FFC/2019-20/P/7 | 31,000 | ||||||||||||
14/04/2019 | FFC/2019-20/P/8 | 3,592 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 1,500 | ||||||||||||
|