Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/57 | 11,986 | 02/03/2020 | FFC/2019-20/P/14 | 16,834 | |||||||||
02/03/2020 | OWN/2019-20/R/61 | 1,000 | 02/03/2020 | OWN/2019-20/P/45 | 500 | |||||||||
05/03/2020 | OWN/2019-20/R/62 | 1,500 | 02/03/2020 | OWN/2019-20/P/50 | 1,020 | |||||||||
10/03/2020 | OWN/2019-20/R/58 | 2,250 | 03/03/2020 | FFC/2019-20/P/15 | 8,400 | |||||||||
18/03/2020 | OWN/2019-20/R/59 | 1,236 | 05/03/2020 | OWN/2019-20/P/51 | 1,020 | |||||||||
19/03/2020 | OWN/2019-20/R/63 | 2,700 | 10/03/2020 | OWN/2019-20/P/46 | 1,770 | |||||||||
26/03/2020 | OWN/2019-20/R/64 | 150 | 13/03/2020 | FFC/2019-20/P/16 | 146,900 | |||||||||
30/03/2020 | OWN/2019-20/R/60 | 417 | 16/03/2020 | OWN/2019-20/P/52 | 2,400 | |||||||||
18/03/2020 | OWN/2019-20/P/47 | 1,600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/54 | 970 | ||||||||||||
29/03/2020 | FFC/2019-20/P/17 | 10,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/48 | 9,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 7,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 3,197 | ||||||||||||
|