Voucher Wise Summary Report
Opening Balance | 1,595,194.6 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 14,791 | 02/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 249 | 02/04/2019 | OWN/2019-20/P/15 | 3,200 | |||||||||
07/04/2019 | OWN/2019-20/R/7 | 220 | 04/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 88,966 | 08/04/2019 | FFC/2019-20/P/1 | 10,750 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 347,993 | 08/04/2019 | FFC/2019-20/P/2 | 295 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 4,900 | 08/04/2019 | OWN/2019-20/P/3 | 3,003.08 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 4,030 | 10/04/2019 | FFC/2019-20/P/3 | 295 | |||||||||
12/04/2019 | FFC/2019-20/P/4 | 13,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/5 | 1,500 | ||||||||||||
22/04/2019 | FFC/2019-20/P/6 | 14,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 21,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/7 | 5,500 | ||||||||||||
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