Voucher Wise Summary Report
Opening Balance | 783,672 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 603,421 | 11/04/2019 | OWN/2019-20/P/1 | 280 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 20 | 12/04/2019 | FFC/2019-20/P/1 | 46,800 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 20 | 16/04/2019 | OWN/2019-20/P/2 | 40 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 240 | 23/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 40 | 23/04/2019 | OWN/2019-20/P/4 | 40 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 40 | 28/04/2019 | OWN/2019-20/P/5 | 40 | |||||||||
28/04/2019 | OWN/2019-20/R/6 | 40 | 29/04/2019 | OWN/2019-20/P/6 | 60 | |||||||||
28/04/2019 | OWN/2019-20/R/9 | 23,275 | 30/04/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 20 | 30/04/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 40 | 30/04/2019 | OWN/2019-20/P/15 | 1,400 | |||||||||
30/04/2019 | OWN/2019-20/P/16 | 1,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 1,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 1,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 1,400 | ||||||||||||
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