Voucher Wise Summary Report
Opening Balance | 809,075 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 3,913 | 01/04/2019 | OWN/2019-20/P/1 | 346.19 | 01/04/2019 | OWN/2019-20/C/1 | 346.19 | ||||||
02/04/2019 | FFC/2019-20/R/1 | 2,875 | 10/04/2019 | OWN/2019-20/P/2 | 650 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 103 | 30/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 190,449 | 30/04/2019 | OWN/2019-20/P/4 | 500 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,780 | ||||||||||||
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