Voucher Wise Summary Report
Opening Balance | 1,744,281 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 629 | 05/04/2019 | FFC/2019-20/P/1 | 95,592 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 30 | 05/04/2019 | FFC/2019-20/P/2 | 1,991 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 30 | 05/04/2019 | FFC/2019-20/P/3 | 1,991 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 37 | 05/04/2019 | FFC/2019-20/P/4 | 1,500 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 519,029 | 18/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
20/04/2019 | OWN/2019-20/R/10 | 1,000 | 18/04/2019 | OWN/2019-20/P/2 | 5,775 | |||||||||
20/04/2019 | OWN/2019-20/R/11 | 10,268 | 18/04/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
20/04/2019 | OWN/2019-20/R/9 | 2,000 | 18/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 1,000 | 25/04/2019 | OWN/2019-20/P/21 | 3,682 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,866 | 25/04/2019 | OWN/2019-20/P/23 | 70,000 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 50 | 25/04/2019 | OWN/2019-20/P/24 | 22,037 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 50 | 30/04/2019 | FFC/2019-20/P/7 | 519,029 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 59 | ||||||||||||
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