Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/34 | 50,070 | 13/03/2020 | OWN/2019-20/P/27 | 4,800 | |||||||||
09/03/2020 | OWN/2019-20/R/38 | 50,070 | 16/03/2020 | FFC/2019-20/P/44 | 13,628 | |||||||||
17/03/2020 | OWN/2019-20/R/35 | 35,530 | 16/03/2020 | OWN/2019-20/P/28 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 6,471 | 25/03/2020 | FFC/2019-20/P/45 | 26,214 | |||||||||
18/03/2020 | OWN/2019-20/R/39 | 42,001 | 25/03/2020 | FFC/2019-20/P/46 | 3,376 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 812 | 25/03/2020 | FFC/2019-20/P/47 | 7,460 | |||||||||
25/03/2020 | FFC/2019-20/P/48 | 13,380 | ||||||||||||
25/03/2020 | FFC/2019-20/P/49 | 15,962 | ||||||||||||
25/03/2020 | FFC/2019-20/P/50 | 10,210 | ||||||||||||
25/03/2020 | FFC/2019-20/P/51 | 13,128 | ||||||||||||
25/03/2020 | FFC/2019-20/P/52 | 70,312 | ||||||||||||
25/03/2020 | FFC/2019-20/P/53 | 142,236 | ||||||||||||
25/03/2020 | FFC/2019-20/P/54 | 12,460 | ||||||||||||
25/03/2020 | FFC/2019-20/P/55 | 65,133 | ||||||||||||
30/03/2020 | OWN/2019-20/P/32 | 50,070 | ||||||||||||
30/03/2020 | OWN/2019-20/P/33 | 42,001 | ||||||||||||
30/03/2020 | OWN/2019-20/P/34 | 2,936 | ||||||||||||
30/03/2020 | TSC/2019-20/P/1 | 934 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 671 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
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