Voucher Wise Summary Report
Opening Balance | 1,359,369.6 | |||||||||||||
06/04/2019 | FFC/2019-20/R/3 | 1,274 | 01/04/2019 | OWN/2019-20/P/12 | 65 | 01/04/2019 | OWN/2019-20/C/1 | 23,970 | ||||||
06/04/2019 | FFC/2019-20/P/1 | 15 | 03/04/2019 | OWN/2019-20/C/2 | 13,750 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 2.7 | 04/04/2019 | OWN/2019-20/C/3 | 5,000 | |||||||||
19/04/2019 | OWN/2019-20/P/1 | 10,400 | 04/04/2019 | OWN/2019-20/C/5 | 22,821 | |||||||||
19/04/2019 | OWN/2019-20/P/3 | 3,000 | 05/04/2019 | OWN/2019-20/C/4 | 1,850 | |||||||||
19/04/2019 | OWN/2019-20/P/4 | 2,000 | 11/04/2019 | OWN/2019-20/C/6 | 600 | |||||||||
19/04/2019 | OWN/2019-20/P/5 | 1,800 | 11/04/2019 | OWN/2019-20/C/7 | 850 | |||||||||
19/04/2019 | OWN/2019-20/P/6 | 2,200 | ||||||||||||
19/04/2019 | OWN/2019-20/P/7 | 1,400 | ||||||||||||
19/04/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 2,601 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 1,870 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 10,980 | ||||||||||||
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