Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/61 | 806 | 01/03/2020 | OWN/2019-20/P/100 | 5.9 | |||||||||
01/03/2020 | OWN/2019-20/R/65 | 10,000 | 02/03/2020 | FFC/2019-20/P/19 | 245,992 | |||||||||
05/03/2020 | OWN/2019-20/R/62 | 206 | 05/03/2020 | OWN/2019-20/P/101 | 206 | |||||||||
08/03/2020 | OWN/2019-20/R/66 | 600 | 08/03/2020 | OWN/2019-20/P/105 | 600 | |||||||||
12/03/2020 | OWN/2019-20/R/63 | 1,484 | 10/03/2020 | FFC/2019-20/P/20 | 183,500 | |||||||||
13/03/2020 | OWN/2019-20/R/67 | 600 | 12/03/2020 | OWN/2019-20/P/102 | 1,484 | |||||||||
18/03/2020 | OWN/2019-20/R/68 | 1,200 | 13/03/2020 | OWN/2019-20/P/106 | 600 | |||||||||
21/03/2020 | OWN/2019-20/R/64 | 719 | 15/03/2020 | FFC/2019-20/P/21 | 244,500 | |||||||||
22/03/2020 | OWN/2019-20/R/69 | 1,500 | 18/03/2020 | OWN/2019-20/P/107 | 1,200 | |||||||||
25/03/2020 | OWN/2019-20/R/70 | 600 | 21/03/2020 | OWN/2019-20/P/103 | 719 | |||||||||
30/03/2020 | OWN/2019-20/R/71 | 1,000 | 22/03/2020 | OWN/2019-20/P/108 | 1,500 | |||||||||
25/03/2020 | OWN/2019-20/P/109 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/104 | 3,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/110 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 300,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 460,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 189,495 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 198,000 | ||||||||||||
|