Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/145 | 287 | 05/03/2020 | FFC/2019-20/P/11 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/146 | 915 | 05/03/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
06/03/2020 | OWN/2019-20/R/147 | 986 | 13/03/2020 | OWN/2019-20/P/55 | 27 | |||||||||
06/03/2020 | OWN/2019-20/R/148 | 98 | 17/03/2020 | OWN/2019-20/P/56 | 4,836 | |||||||||
06/03/2020 | OWN/2019-20/R/149 | 33 | 23/03/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/150 | 56 | 24/03/2020 | OWN/2019-20/P/58 | 200 | |||||||||
06/03/2020 | OWN/2019-20/R/151 | 74 | 31/03/2020 | FFC/2019-20/P/13 | 4,000 | |||||||||
06/03/2020 | OWN/2019-20/R/152 | 107 | 31/03/2020 | FFC/2019-20/P/14 | 6,000 | |||||||||
06/03/2020 | OWN/2019-20/R/153 | 957 | ||||||||||||
06/03/2020 | OWN/2019-20/R/154 | 186 | ||||||||||||
06/03/2020 | OWN/2019-20/R/155 | 28 | ||||||||||||
09/03/2020 | OWN/2019-20/R/156 | 3,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/157 | 1,900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/158 | 19 | ||||||||||||
17/03/2020 | OWN/2019-20/R/159 | 188 | ||||||||||||
17/03/2020 | OWN/2019-20/R/160 | 600 | ||||||||||||
17/03/2020 | OWN/2019-20/R/161 | 9 | ||||||||||||
17/03/2020 | OWN/2019-20/R/162 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/163 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/164 | 120 | ||||||||||||
17/03/2020 | OWN/2019-20/R/165 | 500 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,504 | ||||||||||||
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