Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/35 | 1,500 | 01/03/2020 | OWN/2019-20/P/77 | 1,500 | |||||||||
18/03/2020 | OWN/2019-20/R/33 | 28,851 | 04/03/2020 | FFC/2019-20/P/33 | 2,038 | |||||||||
18/03/2020 | OWN/2019-20/R/36 | 18,200 | 04/03/2020 | FFC/2019-20/P/34 | 2,038 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 57,903 | 04/03/2020 | FFC/2019-20/P/35 | 2,038 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 55,300 | 04/03/2020 | FFC/2019-20/P/36 | 1,120 | |||||||||
04/03/2020 | FFC/2019-20/P/37 | 112 | ||||||||||||
04/03/2020 | FFC/2019-20/P/38 | 3,638 | ||||||||||||
04/03/2020 | FFC/2019-20/P/39 | 24,237 | ||||||||||||
09/03/2020 | OWN/2019-20/P/52 | 3,200 | ||||||||||||
09/03/2020 | OWN/2019-20/P/53 | 1,650 | ||||||||||||
09/03/2020 | OWN/2019-20/P/54 | 4,950 | ||||||||||||
09/03/2020 | OWN/2019-20/P/55 | 1,206 | ||||||||||||
09/03/2020 | OWN/2019-20/P/56 | 1,206 | ||||||||||||
09/03/2020 | OWN/2019-20/P/57 | 1,206 | ||||||||||||
09/03/2020 | OWN/2019-20/P/58 | 1,206 | ||||||||||||
09/03/2020 | OWN/2019-20/P/59 | 1,206 | ||||||||||||
09/03/2020 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
09/03/2020 | OWN/2019-20/P/61 | 12,100 | ||||||||||||
09/03/2020 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/63 | 3,750 | ||||||||||||
18/03/2020 | OWN/2019-20/P/78 | 37,240 | ||||||||||||
18/03/2020 | OWN/2019-20/P/79 | 9,350 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 1,667 | ||||||||||||
23/03/2020 | FFC/2019-20/P/41 | 1,667 | ||||||||||||
23/03/2020 | FFC/2019-20/P/42 | 1,667 | ||||||||||||
23/03/2020 | FFC/2019-20/P/43 | 1,703 | ||||||||||||
23/03/2020 | FFC/2019-20/P/44 | 170 | ||||||||||||
23/03/2020 | FFC/2019-20/P/45 | 17,856 | ||||||||||||
23/03/2020 | FFC/2019-20/P/46 | 129,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/47 | 18,190 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 3,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 1,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 980 | ||||||||||||
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