Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/365 | 120 | 06/03/2020 | OWN/2019-20/P/39 | 2,600 | |||||||||
03/03/2020 | OWN/2019-20/R/366 | 20 | 09/03/2020 | OWN/2019-20/P/40 | 2,290 | |||||||||
04/03/2020 | OWN/2019-20/R/367 | 60 | 09/03/2020 | OWN/2019-20/P/41 | 59 | |||||||||
09/03/2020 | OWN/2019-20/R/368 | 60 | 11/03/2020 | FFC/2019-20/P/10 | 1,390 | |||||||||
11/03/2020 | OWN/2019-20/R/369 | 120 | 11/03/2020 | FFC/2019-20/P/11 | 1,300 | |||||||||
13/03/2020 | OWN/2019-20/R/370 | 60 | 11/03/2020 | OWN/2019-20/P/42 | 2,400 | |||||||||
14/03/2020 | OWN/2019-20/R/371 | 203 | 25/03/2020 | OWN/2019-20/P/46 | 280 | |||||||||
14/03/2020 | OWN/2019-20/R/372 | 80 | 27/03/2020 | OWN/2019-20/P/43 | 47 | |||||||||
14/03/2020 | OWN/2019-20/R/373 | 100 | 28/03/2020 | FFC/2019-20/P/12 | 22,662 | |||||||||
14/03/2020 | OWN/2019-20/R/374 | 270 | 30/03/2020 | OWN/2019-20/P/44 | 15,000 | |||||||||
16/03/2020 | OWN/2019-20/R/375 | 280 | ||||||||||||
16/03/2020 | OWN/2019-20/R/376 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/377 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/378 | 120 | ||||||||||||
20/03/2020 | OWN/2019-20/R/379 | 250 | ||||||||||||
20/03/2020 | OWN/2019-20/R/380 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/381 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/382 | 200 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 22,662 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 946,406 | ||||||||||||
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