Voucher Wise Summary Report
Opening Balance | 1,234,609.64 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 11,768 | 03/04/2019 | FFC/2019-20/P/1 | 295 | 15/04/2019 | OWN/2019-20/C/1 | 13,200 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 10,600 | 11/04/2019 | FFC/2019-20/P/2 | 13,796 | 15/04/2019 | OWN/2019-20/C/2 | 6,120 | ||||||
23/04/2019 | OWN/2019-20/R/2 | 16,603 | 11/04/2019 | FFC/2019-20/P/3 | 6.16 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 7,550 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 10,600 | ||||||||||||
15/04/2019 | OWN/2019-20/P/24 | 80 | ||||||||||||
15/04/2019 | OWN/2019-20/P/25 | 4,225 | ||||||||||||
15/04/2019 | OWN/2019-20/P/26 | 4,820 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 12,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 4,650 | ||||||||||||
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