Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/30 | 1,066 | 02/03/2020 | OWN/2019-20/P/39 | 7,500 | |||||||||
20/03/2020 | OWN/2019-20/R/27 | 36,000 | 18/03/2020 | OWN/2019-20/P/37 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/31 | 13,200 | 19/03/2020 | OWN/2019-20/P/38 | 5,210 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 319,249 | 19/03/2020 | OWN/2019-20/P/40 | 2,760 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 10,257 | 20/03/2020 | FFC/2019-20/P/14 | 200 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 1,479 | 20/03/2020 | FFC/2019-20/P/15 | 36 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 1,548 | 25/03/2020 | OWN/2019-20/P/41 | 370,000 | |||||||||
25/03/2020 | OWN/2019-20/P/42 | 208,615 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 18 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 200 | ||||||||||||
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