Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 1,753 | 02/03/2020 | FFC/2019-20/P/6 | 66,410 | |||||||||
03/03/2020 | OWN/2019-20/R/16 | 9,200 | 02/03/2020 | FFC/2019-20/P/7 | 25,000 | |||||||||
05/03/2020 | OWN/2019-20/R/17 | 4,000 | 02/03/2020 | OWN/2019-20/P/66 | 1,000 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 13,750 | 02/03/2020 | OWN/2019-20/P/67 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 619,481 | 03/03/2020 | OWN/2019-20/P/68 | 200 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 2,650 | 03/03/2020 | OWN/2019-20/P/69 | 460 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 9,640 | 03/03/2020 | OWN/2019-20/P/70 | 1,150 | |||||||||
03/03/2020 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/72 | 3,200 | ||||||||||||
05/03/2020 | OWN/2019-20/P/73 | 800 | ||||||||||||
07/03/2020 | OWN/2019-20/P/78 | 2,623 | ||||||||||||
16/03/2020 | FFC/2019-20/P/10 | 7,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/87 | 619,481 | ||||||||||||
21/03/2020 | OWN/2019-20/P/81 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/82 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/83 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/84 | 700 | ||||||||||||
21/03/2020 | OWN/2019-20/P/85 | 250 | ||||||||||||
23/03/2020 | FFC/2019-20/P/9 | 63,470 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 20 | ||||||||||||
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