Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/10 | 227,633 | 09/03/2020 | FFC/2019-20/P/33 | 184,672 | 19/03/2020 | OWN/2019-20/C/1 | 1,000 | ||||||
16/03/2020 | OWN/2019-20/R/11 | 240,366 | 09/03/2020 | FFC/2019-20/P/34 | 184,712 | |||||||||
16/03/2020 | OWN/2019-20/R/12 | 4,000 | 09/03/2020 | FFC/2019-20/P/35 | 124,887 | |||||||||
16/03/2020 | OWN/2019-20/R/13 | 8,448 | 09/03/2020 | FFC/2019-20/P/36 | 8,000 | |||||||||
16/03/2020 | OWN/2019-20/R/7 | 10,000 | 16/03/2020 | 4THSFC/2019-20/P/13 | 184,240 | |||||||||
16/03/2020 | OWN/2019-20/R/9 | 8,018 | 16/03/2020 | FFC/2019-20/P/37 | 70,584 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/8 | 28,886 | 16/03/2020 | OWN/2019-20/P/10 | 6,000 | |||||||||
25/03/2020 | OWN/2019-20/R/14 | 31,560 | 16/03/2020 | OWN/2019-20/P/11 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 34,560 | 16/03/2020 | OWN/2019-20/P/12 | 30,000 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 9,422 | 16/03/2020 | OWN/2019-20/P/13 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/P/8 | 2,250 | ||||||||||||
16/03/2020 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/14 | 30,303 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/15 | 191,099 | ||||||||||||
19/03/2020 | OWN/2019-20/P/14 | 34,560 | ||||||||||||
19/03/2020 | OWN/2019-20/P/15 | 22,560 | ||||||||||||
19/03/2020 | OWN/2019-20/P/16 | 9,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/17 | 9,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
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