Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/34 | 7,536 | 01/03/2020 | FFC/2019-20/P/41 | 21 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 8,770 | 06/03/2020 | FFC/2019-20/P/42 | 37,700 | |||||||||
19/03/2020 | OWN/2019-20/R/36 | 19,448 | 06/03/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
28/03/2020 | ICDS/2019-20/R/4 | 10.87 | 06/03/2020 | OWN/2019-20/P/45 | 2,016 | |||||||||
28/03/2020 | OWN/2019-20/R/30 | 161.81 | 06/03/2020 | OWN/2019-20/P/46 | 700 | |||||||||
28/03/2020 | OWN/2019-20/R/31 | 15.32 | 06/03/2020 | OWN/2019-20/P/47 | 4,675 | |||||||||
28/03/2020 | OWN/2019-20/R/32 | 139.83 | 13/03/2020 | FFC/2019-20/P/43 | 180,011.8 | |||||||||
28/03/2020 | PYKKA/2019-20/R/5 | 1,164 | 13/03/2020 | OWN/2019-20/P/44 | 7,500 | |||||||||
28/03/2020 | TSC/2019-20/R/8 | 915.14 | 16/03/2020 | OWN/2019-20/P/48 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 3.2 | 18/03/2020 | FFC/2019-20/P/44 | 50,000 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 3,000 | 20/03/2020 | OWN/2019-20/P/49 | 850 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 4,705 | 20/03/2020 | OWN/2019-20/P/50 | 1,100 | |||||||||
26/03/2020 | OWN/2019-20/P/51 | 70.8 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 177 | ||||||||||||
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