Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/95 | 13,000 | 04/03/2020 | FFC/2019-20/P/13 | 114,099 | 04/03/2020 | OWN/2019-20/C/48 | 9,200 | ||||||
12/03/2020 | OWN/2019-20/R/96 | 11,412 | 04/03/2020 | FFC/2019-20/P/14 | 267,448 | 09/03/2020 | OWN/2019-20/C/49 | 12,150 | ||||||
18/03/2020 | OWN/2019-20/R/97 | 15,854 | 04/03/2020 | OWN/2019-20/P/109 | 1,100 | 12/03/2020 | OWN/2019-20/C/50 | 11,300 | ||||||
21/03/2020 | OWN/2019-20/R/98 | 6,795 | 09/03/2020 | OWN/2019-20/P/110 | 1,100 | 18/03/2020 | OWN/2019-20/C/51 | 15,200 | ||||||
28/03/2020 | FFC/2019-20/R/6 | 33,162 | 12/03/2020 | OWN/2019-20/P/111 | 9,000 | 21/03/2020 | OWN/2019-20/C/52 | 1,600 | ||||||
12/03/2020 | OWN/2019-20/P/112 | 9,866 | ||||||||||||
12/03/2020 | OWN/2019-20/P/113 | 9,866 | ||||||||||||
17/03/2020 | FFC/2019-20/P/15 | 68,315 | ||||||||||||
18/03/2020 | OWN/2019-20/P/114 | 800 | ||||||||||||
19/03/2020 | FFC/2019-20/P/16 | 6,832 | ||||||||||||
19/03/2020 | OWN/2019-20/P/115 | 20 | ||||||||||||
21/03/2020 | OWN/2019-20/P/116 | 2,100 | ||||||||||||
21/03/2020 | OWN/2019-20/P/117 | 3,000 | ||||||||||||
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