Voucher Wise Summary Report
Opening Balance | 797,542.2 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 128,416 | 06/04/2019 | FFC/2019-20/P/1 | 28,500 | |||||||||
12/04/2019 | OWN/2019-20/R/16 | 2,430 | 06/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 2,061 | 12/04/2019 | OWN/2019-20/P/4 | 10 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 48,054 | 22/04/2019 | OWN/2019-20/P/1 | 10 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 40 | ||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 89,550 | ||||||||||||
22/04/2019 | OWN/2019-20/R/14 | 33,279 | ||||||||||||
22/04/2019 | OWN/2019-20/R/6 | 50,014 | ||||||||||||
22/04/2019 | OWN/2019-20/R/7 | 10,570 | ||||||||||||
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