Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/47 | 20 | 02/03/2020 | MMGPY/2019-20/P/4 | 48,000 | |||||||||
22/03/2020 | F4/2019-20/R/20 | 12,600 | 05/03/2020 | FFC/2019-20/P/39 | 4,740 | |||||||||
22/03/2020 | F4/2019-20/R/21 | 29,000 | 05/03/2020 | FFC/2019-20/P/40 | 4,740 | |||||||||
22/03/2020 | F4/2019-20/R/22 | 27,500 | 05/03/2020 | FFC/2019-20/P/41 | 6,600 | |||||||||
22/03/2020 | OWN/2019-20/R/48 | 30 | 05/03/2020 | FFC/2019-20/P/42 | 1,500 | |||||||||
29/03/2020 | OWN/2019-20/R/49 | 30 | 05/03/2020 | FFC/2019-20/P/43 | 14,820 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 32,848 | 05/03/2020 | OWN/2019-20/P/19 | 2,212 | |||||||||
31/03/2020 | LDP/2019-20/R/2 | 8,984 | 19/03/2020 | FFC/2019-20/P/44 | 10,440 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 12,941 | 19/03/2020 | FFC/2019-20/P/45 | 19,320 | |||||||||
19/03/2020 | FFC/2019-20/P/46 | 2,340 | ||||||||||||
19/03/2020 | FFC/2019-20/P/47 | 9,860 | ||||||||||||
19/03/2020 | FFC/2019-20/P/48 | 20,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 398 | ||||||||||||
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