Voucher Wise Summary Report
Opening Balance | 615,012.2 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 204,000 | 05/04/2019 | FFC/2019-20/P/1 | 266,559 | 05/04/2019 | FFC/2019-20/C/1 | 198,652 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 50 | 06/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
06/04/2019 | OWN/2019-20/R/10 | 50 | 06/04/2019 | OWN/2019-20/P/1 | 515 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 50 | 17/04/2019 | FFC/2019-20/P/3 | 9,000 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 50 | 29/04/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
06/04/2019 | OWN/2019-20/R/4 | 50 | ||||||||||||
06/04/2019 | OWN/2019-20/R/5 | 50 | ||||||||||||
06/04/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
06/04/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
06/04/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
06/04/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
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