Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/82 | 1,985 | 05/03/2020 | FFC/2019-20/P/23 | 35,000 | |||||||||
04/03/2020 | OWN/2019-20/R/83 | 1,320 | 05/03/2020 | FFC/2019-20/P/24 | 15,000 | |||||||||
17/03/2020 | OWN/2019-20/R/84 | 106 | 07/03/2020 | OWN/2019-20/P/33 | 3,500 | |||||||||
17/03/2020 | OWN/2019-20/R/85 | 360 | 20/03/2020 | OWN/2019-20/P/34 | 6,400 | |||||||||
17/03/2020 | OWN/2019-20/R/86 | 20 | ||||||||||||
17/03/2020 | OWN/2019-20/R/87 | 20 | ||||||||||||
17/03/2020 | OWN/2019-20/R/88 | 20 | ||||||||||||
17/03/2020 | OWN/2019-20/R/89 | 20 | ||||||||||||
17/03/2020 | OWN/2019-20/R/90 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/R/91 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/92 | 2,500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/93 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/94 | 1,533 | ||||||||||||
19/03/2020 | OWN/2019-20/R/95 | 1,900 | ||||||||||||
26/03/2020 | FFC/2019-20/R/6 | 576,152 | ||||||||||||
28/03/2020 | OWN/2019-20/R/96 | 129 | ||||||||||||
28/03/2020 | OWN/2019-20/R/97 | 66 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,684 | ||||||||||||
|