Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/54 | 392 | 05/03/2020 | OWN/2019-20/P/60 | 4,700 | 05/03/2020 | OWN/2019-20/C/26 | 2,064 | ||||||
31/03/2020 | FFC/2019-20/R/9 | 6,149 | 12/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 800 | 12/03/2020 | OWN/2019-20/P/61 | 1,130 | |||||||||
16/03/2020 | FFC/2019-20/P/16 | 15,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/62 | 16,304 | ||||||||||||
19/03/2020 | OWN/2019-20/P/63 | 2,589 | ||||||||||||
21/03/2020 | OWN/2019-20/P/64 | 11,625 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 34,060 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 690 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 1,551 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 4,925 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 11,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 3,150 | ||||||||||||
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