Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/67 | 500 | 05/03/2020 | TSC/2019-20/P/10 | 7,000 | 13/03/2020 | OWN/2019-20/C/4 | 5,000 | ||||||
13/03/2020 | OWN/2019-20/R/72 | 5,511 | 11/03/2020 | FFC/2019-20/P/11 | 139,216 | 13/03/2020 | OWN/2019-20/C/6 | 500 | ||||||
28/03/2020 | FFC/2019-20/R/7 | 15,610 | 11/03/2020 | FFC/2019-20/P/12 | 4,000 | |||||||||
30/03/2020 | OWN/2019-20/R/68 | 57 | 11/03/2020 | FFC/2019-20/P/13 | 8,250 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 33 | 11/03/2020 | FFC/2019-20/P/14 | 66,670 | |||||||||
11/03/2020 | FFC/2019-20/P/15 | 186,534 | ||||||||||||
11/03/2020 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/17 | 41,800 | ||||||||||||
12/03/2020 | FFC/2019-20/P/18 | 18,135 | ||||||||||||
13/03/2020 | OWN/2019-20/P/63 | 511 | ||||||||||||
17/03/2020 | FFC/2019-20/P/19 | 13,500 | ||||||||||||
17/03/2020 | FFC/2019-20/P/20 | 55,866 | ||||||||||||
27/03/2020 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 118 | ||||||||||||
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