Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/10 | 908 | 23/03/2020 | FFC/2019-20/P/13 | 20,000 | 23/03/2020 | OWN/2019-20/C/1 | 26,000 | ||||||
24/03/2020 | OWN/2019-20/R/11 | 20,000 | 23/03/2020 | FFC/2019-20/P/14 | 16,594 | |||||||||
24/03/2020 | OWN/2019-20/R/12 | 377 | 23/03/2020 | FFC/2019-20/P/15 | 159,147 | |||||||||
24/03/2020 | OWN/2019-20/R/13 | 46,080 | 23/03/2020 | FFC/2019-20/P/16 | 6,000 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 31,560 | 24/03/2020 | 4THSFC/2019-20/P/2 | 246,065 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 20,000 | 24/03/2020 | OWN/2019-20/P/33 | 800 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 11,672 | 24/03/2020 | OWN/2019-20/P/34 | 1,200 | |||||||||
30/03/2020 | FFC/2019-20/R/10 | 3 | 24/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
30/03/2020 | FFC/2019-20/R/11 | 504 | 24/03/2020 | OWN/2019-20/P/36 | 1,850 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 60,549 | 24/03/2020 | OWN/2019-20/P/37 | 600 | |||||||||
30/03/2020 | HY/2019-20/R/6 | 4,422 | 24/03/2020 | OWN/2019-20/P/38 | 400 | |||||||||
24/03/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/40 | 16,920 | ||||||||||||
24/03/2020 | OWN/2019-20/P/41 | 1,880 | ||||||||||||
24/03/2020 | OWN/2019-20/P/42 | 1,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/43 | 800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/46 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 2,281 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
|