Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/162 | 500 | 07/03/2020 | OWN/2019-20/P/73 | 3,389 | |||||||||
03/03/2020 | OWN/2019-20/R/163 | 1,000 | 12/03/2020 | FFC/2019-20/P/29 | 108,000 | |||||||||
04/03/2020 | OWN/2019-20/R/164 | 500 | 12/03/2020 | FFC/2019-20/P/30 | 100,000 | |||||||||
04/03/2020 | OWN/2019-20/R/165 | 600 | 12/03/2020 | FFC/2019-20/P/31 | 84,118 | |||||||||
04/03/2020 | OWN/2019-20/R/166 | 500 | 12/03/2020 | FFC/2019-20/P/32 | 88.5 | |||||||||
04/03/2020 | OWN/2019-20/R/167 | 600 | 16/03/2020 | FFC/2019-20/P/33 | 68,800 | |||||||||
04/03/2020 | OWN/2019-20/R/168 | 600 | 16/03/2020 | FFC/2019-20/P/34 | 89,600 | |||||||||
04/03/2020 | OWN/2019-20/R/169 | 500 | 16/03/2020 | FFC/2019-20/P/35 | 35,000 | |||||||||
06/03/2020 | OWN/2019-20/R/170 | 500 | 24/03/2020 | OWN/2019-20/P/74 | 1,299 | |||||||||
06/03/2020 | OWN/2019-20/R/171 | 4,458 | ||||||||||||
06/03/2020 | OWN/2019-20/R/172 | 4,431 | ||||||||||||
07/03/2020 | OWN/2019-20/R/173 | 600 | ||||||||||||
07/03/2020 | OWN/2019-20/R/174 | 100 | ||||||||||||
14/03/2020 | OWN/2019-20/R/175 | 600 | ||||||||||||
14/03/2020 | OWN/2019-20/R/176 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/177 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/178 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/179 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/180 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/181 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/182 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/183 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/184 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/185 | 1,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/186 | 500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 24,236 | ||||||||||||
25/03/2020 | OWN/2019-20/R/187 | 169 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 18,997 | ||||||||||||
31/03/2020 | OWN/2019-20/R/188 | 2,220 | ||||||||||||
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