Voucher Wise Summary Report
Opening Balance | 563,097.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/64 | 49 | 04/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 1,000 | 05/04/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 2,000 | 05/04/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 600 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 500 | 08/04/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 220 | 08/04/2019 | FFC/2019-20/P/6 | 2,000 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 1,330 | 08/04/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
08/04/2019 | FFC/2019-20/P/8 | 2,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/9 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 2,650 | ||||||||||||
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