Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/71 | 1,072 | 03/03/2020 | OWN/2019-20/P/65 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 21,024 | 09/03/2020 | FFC/2019-20/P/30 | 14,800 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 452 | 11/03/2020 | FFC/2019-20/P/31 | 99,800 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 466 | 12/03/2020 | FFC/2019-20/P/32 | 226,000 | |||||||||
13/03/2020 | FFC/2019-20/P/33 | 15,770 | ||||||||||||
16/03/2020 | FFC/2019-20/P/34 | 70,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/66 | 3,229 | ||||||||||||
18/03/2020 | FFC/2019-20/P/35 | 80,790 | ||||||||||||
18/03/2020 | FFC/2019-20/P/36 | 77,295 | ||||||||||||
20/03/2020 | OWN/2019-20/P/67 | 6,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/37 | 14,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/38 | 15,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/39 | 60,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/40 | 60,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/41 | 26,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/42 | 45,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/68 | 1,072 | ||||||||||||
30/03/2020 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
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