Voucher Wise Summary Report
Opening Balance | 160,609.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 1,578 | 01/04/2019 | FFC/2019-20/P/4 | 5,400 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,066 | 02/04/2019 | FFC/2019-20/P/5 | 13,250 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,372 | 03/04/2019 | FFC/2019-20/P/6 | 12,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 13,650 | 04/04/2019 | FFC/2019-20/P/7 | 9,500 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 14,700 | ||||||||||||
05/04/2019 | FFC/2019-20/P/8 | 7,000 | ||||||||||||
06/04/2019 | FFC/2019-20/P/9 | 20,000 | ||||||||||||
07/04/2019 | FFC/2019-20/P/10 | 10,300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 5,600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,600 | ||||||||||||
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