Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/123 | 334 | 03/03/2020 | OWN/2019-20/P/39 | 500 | |||||||||
03/03/2020 | OWN/2019-20/R/124 | 1,087 | 03/03/2020 | OWN/2019-20/P/64 | 1,400 | |||||||||
03/03/2020 | OWN/2019-20/R/80 | 360 | 05/03/2020 | FFC/2019-20/P/7 | 19,000 | |||||||||
25/03/2020 | OWN/2019-20/R/125 | 118 | 05/03/2020 | OWN/2019-20/P/40 | 3,000 | |||||||||
25/03/2020 | OWN/2019-20/R/81 | 275 | 05/03/2020 | OWN/2019-20/P/41 | 1,200 | |||||||||
30/03/2020 | OWN/2019-20/R/119 | 5,000 | 07/03/2020 | OWN/2019-20/P/65 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/120 | 1,000 | 18/03/2020 | FFC/2019-20/P/10 | 13,500 | |||||||||
30/03/2020 | OWN/2019-20/R/126 | 20 | 18/03/2020 | FFC/2019-20/P/13 | 94,890 | |||||||||
30/03/2020 | OWN/2019-20/R/82 | 11 | 18/03/2020 | FFC/2019-20/P/9 | 18,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,254 | 23/03/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
31/03/2020 | OWN/2019-20/R/137 | 20 | 24/03/2020 | OWN/2019-20/P/42 | 30 | |||||||||
24/03/2020 | OWN/2019-20/P/43 | 5.4 | ||||||||||||
26/03/2020 | OWN/2019-20/P/66 | 1,100 | ||||||||||||
28/03/2020 | FFC/2019-20/P/12 | 27,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/44 | 50 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 5.4 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 9 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 18 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 4,689 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 902 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 305 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 0.6 | ||||||||||||
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