Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/13 | 23,905 | 02/03/2020 | OWN/2019-20/P/10 | 1,500 | |||||||||
19/03/2020 | OWN/2019-20/R/14 | 751,226 | 02/03/2020 | OWN/2019-20/P/11 | 19,950 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 9,000 | 02/03/2020 | OWN/2019-20/P/12 | 650 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 21,600 | 02/03/2020 | OWN/2019-20/P/13 | 1,805 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/10 | 4,800 | 24/03/2020 | OWN/2019-20/P/14 | 493,000 | |||||||||
26/03/2020 | OWN/2019-20/R/17 | 8,129 | 24/03/2020 | OWN/2019-20/P/15 | 86,200 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,892 | 24/03/2020 | OWN/2019-20/P/16 | 86,026 | |||||||||
24/03/2020 | OWN/2019-20/P/17 | 86,000 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/5 | 2,000 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/6 | 5,000 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/7 | 2,655 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/8 | 645 | ||||||||||||
26/03/2020 | OWN/2019-20/P/18 | 403 | ||||||||||||
26/03/2020 | OWN/2019-20/P/19 | 136 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/29 | 2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/30 | 0.36 | ||||||||||||
31/03/2020 | FFC/2019-20/P/31 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/32 | 2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/33 | 0.36 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/35 | 0.36 | ||||||||||||
31/03/2020 | FFC/2019-20/P/36 | 2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/37 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 0.36 | ||||||||||||
31/03/2020 | FFC/2019-20/P/40 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/41 | 2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/42 | 0.36 | ||||||||||||
31/03/2020 | FFC/2019-20/P/43 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/44 | 51,908 | ||||||||||||
31/03/2020 | FFC/2019-20/P/45 | 21,760 | ||||||||||||
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