Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/199 | 500 | 03/03/2020 | FFC/2019-20/P/8 | 172,860 | 02/03/2020 | OWN/2019-20/C/40 | 2,200 | ||||||
02/03/2020 | OWN/2019-20/R/200 | 1,200 | 13/03/2020 | FFC/2019-20/P/9 | 28,910 | 07/03/2020 | OWN/2019-20/C/32 | 1,000 | ||||||
02/03/2020 | OWN/2019-20/R/201 | 250 | 16/03/2020 | OWN/2019-20/P/68 | 800 | 16/03/2020 | OWN/2019-20/C/33 | 3,800 | ||||||
02/03/2020 | OWN/2019-20/R/202 | 250 | 16/03/2020 | OWN/2019-20/P/69 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/164 | 746 | 20/03/2020 | FFC/2019-20/P/10 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/165 | 5,347 | ||||||||||||
16/03/2020 | OWN/2019-20/R/166 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/167 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/168 | 1,500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/169 | 210 | ||||||||||||
16/03/2020 | OWN/2019-20/R/170 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/171 | 500 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 22,468 | ||||||||||||
28/03/2020 | STS/2019-20/R/5 | 593 | ||||||||||||
31/03/2020 | OWN/2019-20/R/172 | 2,410 | ||||||||||||
31/03/2020 | OWN/2019-20/R/203 | 172 | ||||||||||||
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