Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/11 | 10,000 | 05/03/2020 | FFC/2019-20/P/55 | 15,900 | |||||||||
01/03/2020 | OWN/2019-20/R/12 | 522 | 11/03/2020 | FFC/2019-20/P/56 | 20,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 6,374 | 13/03/2020 | FFC/2019-20/P/57 | 35,200 | |||||||||
18/03/2020 | FFC/2019-20/P/58 | 15,200 | ||||||||||||
21/03/2020 | OWN/2019-20/P/18 | 27 | ||||||||||||
30/03/2020 | FFC/2019-20/P/59 | 30,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/63 | 65,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/64 | 57,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/60 | 99,405 | ||||||||||||
31/03/2020 | FFC/2019-20/P/61 | 18,930 | ||||||||||||
31/03/2020 | FFC/2019-20/P/62 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/65 | 40,004 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,413 | ||||||||||||
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