Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/54 | 111 | 04/03/2020 | OWN/2019-20/P/73 | 6,300 | |||||||||
25/03/2020 | OWN/2019-20/R/53 | 1,800 | 05/03/2020 | OWN/2019-20/P/89 | 545 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 86,530 | 05/03/2020 | OWN/2019-20/P/90 | 740 | |||||||||
30/03/2020 | OWN/2019-20/R/40 | 12,600 | 06/03/2020 | OWN/2019-20/P/106 | 599 | |||||||||
30/03/2020 | OWN/2019-20/R/41 | 37,000 | 09/03/2020 | OWN/2019-20/P/74 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 220,250 | 13/03/2020 | OWN/2019-20/P/104 | 360 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 33,570 | 18/03/2020 | OWN/2019-20/P/97 | 599 | |||||||||
19/03/2020 | OWN/2019-20/P/98 | 599 | ||||||||||||
20/03/2020 | FFC/2019-20/P/53 | 59,637 | ||||||||||||
20/03/2020 | FFC/2019-20/P/54 | 21,630 | ||||||||||||
20/03/2020 | FFC/2019-20/P/56 | 4,635 | ||||||||||||
21/03/2020 | FFC/2019-20/P/29 | 19,215 | ||||||||||||
21/03/2020 | FFC/2019-20/P/30 | 19,215 | ||||||||||||
21/03/2020 | FFC/2019-20/P/31 | 22,155 | ||||||||||||
21/03/2020 | FFC/2019-20/P/32 | 17,613 | ||||||||||||
21/03/2020 | FFC/2019-20/P/33 | 99,015 | ||||||||||||
21/03/2020 | FFC/2019-20/P/34 | 29,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/35 | 21,210 | ||||||||||||
21/03/2020 | FFC/2019-20/P/36 | 19,320 | ||||||||||||
21/03/2020 | FFC/2019-20/P/37 | 1,545 | ||||||||||||
21/03/2020 | FFC/2019-20/P/40 | 6,180 | ||||||||||||
21/03/2020 | FFC/2019-20/P/41 | 30,900 | ||||||||||||
21/03/2020 | FFC/2019-20/P/43 | 37,080 | ||||||||||||
21/03/2020 | FFC/2019-20/P/47 | 29,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/48 | 10,815 | ||||||||||||
21/03/2020 | FFC/2019-20/P/49 | 15,450 | ||||||||||||
21/03/2020 | FFC/2019-20/P/50 | 17,246 | ||||||||||||
21/03/2020 | FFC/2019-20/P/51 | 19,164 | ||||||||||||
21/03/2020 | FFC/2019-20/P/52 | 13,216 | ||||||||||||
21/03/2020 | FFC/2019-20/P/59 | 6,180 | ||||||||||||
21/03/2020 | OWN/2019-20/P/100 | 599 | ||||||||||||
21/03/2020 | OWN/2019-20/P/75 | 70,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/44 | 36,808 | ||||||||||||
26/03/2020 | FFC/2019-20/P/45 | 14,994 | ||||||||||||
26/03/2020 | FFC/2019-20/P/46 | 25,990 | ||||||||||||
28/03/2020 | OWN/2019-20/P/92 | 2,608 | ||||||||||||
30/03/2020 | OWN/2019-20/P/76 | 17.7 | ||||||||||||
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