Voucher Wise Summary Report
Opening Balance | 1,805,745.34 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 2,590 | 01/04/2019 | OWN/2019-20/P/1 | 5,490 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 2,590 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
08/04/2019 | FFC/2019-20/R/3 | 1,295 | 08/04/2019 | FFC/2019-20/P/2 | 290,000 | |||||||||
08/04/2019 | FFC/2019-20/R/4 | 5,180 | 08/04/2019 | FFC/2019-20/P/3 | 2,590 | |||||||||
08/04/2019 | FFC/2019-20/R/5 | 12,945 | 08/04/2019 | FFC/2019-20/P/4 | 2,590 | |||||||||
08/04/2019 | FFC/2019-20/R/6 | 31,078 | 08/04/2019 | FFC/2019-20/P/5 | 1,295 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 5,490 | 08/04/2019 | FFC/2019-20/P/6 | 29.5 | |||||||||
22/04/2019 | OWN/2019-20/R/16 | 3,360 | 08/04/2019 | FFC/2019-20/P/7 | 31,078 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 4,596 | 20/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
26/04/2019 | OWN/2019-20/R/17 | 3,150 | 20/04/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
29/04/2019 | OWN/2019-20/R/18 | 420 | 29/04/2019 | OWN/2019-20/P/3 | 457 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,712 | 29/04/2019 | OWN/2019-20/P/43 | 1,200 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 18,617 | ||||||||||||
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