Voucher Wise Summary Report
Opening Balance | 1,615,593 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 34,631 | 05/04/2019 | FFC/2019-20/P/1 | 34,631 | |||||||||
06/04/2019 | SWMS/2019-20/R/1 | 2,100 | 08/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 240 | 08/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 27,224 | 09/04/2019 | OWN/2019-20/P/3 | 3,900 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 26,864 | 09/04/2019 | OWN/2019-20/P/4 | 3,900 | |||||||||
09/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 2,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 3,900 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 1,900 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 3,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/10 | 3,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/12 | 3,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/13 | 3,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/14 | 3,900 | ||||||||||||
12/04/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/20 | 4,959 | ||||||||||||
15/04/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 115 | ||||||||||||
25/04/2019 | OWN/2019-20/P/23 | 14,385 | ||||||||||||
25/04/2019 | OWN/2019-20/P/24 | 5,910 | ||||||||||||
25/04/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
25/04/2019 | SWMS/2019-20/P/1 | 15,600 | ||||||||||||
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