Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/62 | 300 | 04/03/2020 | OWN/2019-20/P/34 | 12,070 | |||||||||
04/03/2020 | OWN/2019-20/R/63 | 200 | 16/03/2020 | FFC/2019-20/P/26 | 100,000 | |||||||||
04/03/2020 | OWN/2019-20/R/64 | 100 | 16/03/2020 | FFC/2019-20/P/30 | 688,273.1 | |||||||||
04/03/2020 | OWN/2019-20/R/65 | 1,040 | 24/03/2020 | FFC/2019-20/P/27 | 36,100 | |||||||||
04/03/2020 | OWN/2019-20/R/66 | 200 | 27/03/2020 | OWN/2019-20/P/35 | 47.2 | |||||||||
04/03/2020 | OWN/2019-20/R/67 | 1,768 | ||||||||||||
04/03/2020 | OWN/2019-20/R/68 | 1,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/69 | 3,800 | ||||||||||||
04/03/2020 | OWN/2019-20/R/70 | 1,400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/71 | 100 | ||||||||||||
04/03/2020 | OWN/2019-20/R/72 | 2,162 | ||||||||||||
16/03/2020 | FFC/2019-20/R/10 | 734,273 | ||||||||||||
16/03/2020 | FFC/2019-20/R/11 | 258,707 | ||||||||||||
19/03/2020 | OWN/2019-20/R/73 | 5,342 | ||||||||||||
27/03/2020 | OWN/2019-20/R/83 | 47.2 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 13,536 | ||||||||||||
28/03/2020 | OWN/2019-20/R/74 | 165 | ||||||||||||
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