Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/12 | 7,000 | 02/03/2020 | FFC/2019-20/P/32 | 99,500 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 229,934 | 02/03/2020 | FFC/2019-20/P/33 | 60,000 | |||||||||
02/03/2020 | FFC/2019-20/P/34 | 30,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/35 | 25,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/36 | 30,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/37 | 30,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/38 | 19,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/39 | 15,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/40 | 14,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/41 | 15,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/42 | 7,080 | ||||||||||||
30/03/2020 | FFC/2019-20/P/43 | 25,460 | ||||||||||||
30/03/2020 | FFC/2019-20/P/44 | 12,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 79,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 48,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 70,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 32,000 | ||||||||||||
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