Voucher Wise Summary Report
Opening Balance | 318,638.7 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 504 | 03/04/2019 | FFC/2019-20/P/1 | 52,314 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 500 | 06/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 504 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | OWN/2019-20/R/4 | 680 | 06/04/2019 | OWN/2019-20/P/2 | 3,507 | |||||||||
06/04/2019 | OWN/2019-20/R/5 | 1,008 | 12/04/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
06/04/2019 | OWN/2019-20/R/6 | 311 | 13/04/2019 | OWN/2019-20/P/3 | 3,900 | |||||||||
13/04/2019 | OWN/2019-20/R/10 | 500 | 26/04/2019 | OWN/2019-20/P/4 | 3,896 | |||||||||
13/04/2019 | OWN/2019-20/R/7 | 910 | ||||||||||||
13/04/2019 | OWN/2019-20/R/8 | 804 | ||||||||||||
13/04/2019 | OWN/2019-20/R/9 | 1,700 | ||||||||||||
26/04/2019 | OWN/2019-20/R/11 | 574 | ||||||||||||
26/04/2019 | OWN/2019-20/R/12 | 800 | ||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 164 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 396 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 560 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 1,388 | ||||||||||||
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