Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/47 | 14,250 | 01/03/2020 | FFC/2019-20/P/158 | 4,876 | |||||||||
05/03/2020 | OWN/2019-20/R/48 | 4,030 | 01/03/2020 | FFC/2019-20/P/159 | 16,752 | |||||||||
05/03/2020 | OWN/2019-20/R/49 | 2,598 | 01/03/2020 | FFC/2019-20/P/160 | 3,308 | |||||||||
05/03/2020 | OWN/2019-20/R/50 | 780 | 01/03/2020 | TSC/2019-20/P/70 | 2,700 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 4,661 | 01/03/2020 | TSC/2019-20/P/71 | 2,700 | |||||||||
30/03/2020 | RAYEAAY/2019-20/R/2 | 147 | 01/03/2020 | TSC/2019-20/P/72 | 2,700 | |||||||||
30/03/2020 | TSC/2019-20/R/6 | 3,950 | 01/03/2020 | TSC/2019-20/P/73 | 2,700 | |||||||||
01/03/2020 | TSC/2019-20/P/74 | 2,700 | ||||||||||||
01/03/2020 | TSC/2019-20/P/75 | 2,700 | ||||||||||||
01/03/2020 | TSC/2019-20/P/76 | 2,700 | ||||||||||||
09/03/2020 | FFC/2019-20/P/161 | 3,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/162 | 6,350 | ||||||||||||
09/03/2020 | FFC/2019-20/P/163 | 18,336 | ||||||||||||
09/03/2020 | FFC/2019-20/P/164 | 7,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/65 | 7,500 | ||||||||||||
09/03/2020 | OWN/2019-20/P/66 | 12,500 | ||||||||||||
09/03/2020 | OWN/2019-20/P/67 | 22,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/68 | 9,600 | ||||||||||||
09/03/2020 | OWN/2019-20/P/69 | 22,750 | ||||||||||||
09/03/2020 | OWN/2019-20/P/70 | 17.7 | ||||||||||||
09/03/2020 | OWN/2019-20/P/71 | 17.7 | ||||||||||||
09/03/2020 | OWN/2019-20/P/72 | 17.7 | ||||||||||||
09/03/2020 | OWN/2019-20/P/73 | 16,000 | ||||||||||||
09/03/2020 | TSC/2019-20/P/77 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/78 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/79 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/80 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/81 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/82 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/83 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/84 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/85 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/86 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/87 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/88 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/89 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/90 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/91 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/92 | 12,000 | ||||||||||||
09/03/2020 | TSC/2019-20/P/93 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/94 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/95 | 2,700 | ||||||||||||
09/03/2020 | TSC/2019-20/P/96 | 12,000 | ||||||||||||
18/03/2020 | TSC/2019-20/P/98 | 2,700 | ||||||||||||
20/03/2020 | TSC/2019-20/P/99 | 12,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 22,000 | ||||||||||||
30/03/2020 | TSC/2019-20/P/100 | 2,700 | ||||||||||||
30/03/2020 | TSC/2019-20/P/101 | 2,700 | ||||||||||||
30/03/2020 | TSC/2019-20/P/97 | 40,000 | ||||||||||||
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