Voucher Wise Summary Report
Opening Balance | 665,679.83 | |||||||||||||
15/04/2019 | FFC/2019-20/R/2 | 1,640 | 15/04/2019 | FFC/2019-20/P/1 | 27,470 | 20/04/2019 | OWN/2019-20/C/2 | 15,300 | ||||||
21/04/2019 | OWN/2019-20/R/1 | 190 | 20/04/2019 | OWN/2019-20/P/1 | 815 | 25/04/2019 | OWN/2019-20/C/1 | 39,534 | ||||||
21/04/2019 | OWN/2019-20/R/2 | 97 | 20/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 30 | 21/04/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
21/04/2019 | OWN/2019-20/R/4 | 30 | 21/04/2019 | OWN/2019-20/P/4 | 1,060 | |||||||||
21/04/2019 | OWN/2019-20/R/5 | 30 | 30/04/2019 | OWN/2019-20/P/5 | 250 | |||||||||
21/04/2019 | OWN/2019-20/R/6 | 30 | 30/04/2019 | OWN/2019-20/P/6 | 370 | |||||||||
21/04/2019 | OWN/2019-20/R/7 | 725 | 30/04/2019 | OWN/2019-20/P/7 | 2,550 | |||||||||
21/04/2019 | OWN/2019-20/R/8 | 2,169 | ||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/10 | 13,200 | ||||||||||||
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