Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/109 | 8,603 | 02/03/2020 | FFC/2019-20/P/12 | 7,760 | |||||||||
04/03/2020 | OWN/2019-20/R/122 | 5,100 | 02/03/2020 | FFC/2019-20/P/13 | 104,000 | |||||||||
07/03/2020 | OWN/2019-20/R/123 | 3,100 | 04/03/2020 | OWN/2019-20/P/36 | 1,780 | |||||||||
20/03/2020 | OWN/2019-20/R/110 | 8,224 | 04/03/2020 | OWN/2019-20/P/53 | 800 | |||||||||
27/03/2020 | OWN/2019-20/R/111 | 4,565 | 05/03/2020 | OWN/2019-20/P/54 | 1,000 | |||||||||
27/03/2020 | OWN/2019-20/R/124 | 6,700 | 06/03/2020 | OWN/2019-20/P/37 | 13,500 | |||||||||
28/03/2020 | FFC/2019-20/R/19 | 518 | 08/03/2020 | OWN/2019-20/P/55 | 8,000 | |||||||||
28/03/2020 | FFC/2019-20/R/20 | 60,000 | 16/03/2020 | FFC/2019-20/P/14 | 10,500 | |||||||||
30/03/2020 | OWN/2019-20/R/112 | 11,116 | 16/03/2020 | FFC/2019-20/P/15 | 80,000 | |||||||||
31/03/2020 | OWN/2019-20/R/113 | 1,475 | 19/03/2020 | FFC/2019-20/P/16 | 118 | |||||||||
20/03/2020 | OWN/2019-20/P/38 | 8,224 | ||||||||||||
27/03/2020 | OWN/2019-20/P/39 | 4,565 | ||||||||||||
27/03/2020 | OWN/2019-20/P/56 | 6,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/40 | 11,116 | ||||||||||||
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