Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/6 | 2,026 | 04/03/2020 | OWN/2019-20/P/38 | 142 | |||||||||
04/03/2020 | FFC/2019-20/R/7 | 469,582 | 04/03/2020 | OWN/2019-20/P/56 | 3,000 | |||||||||
04/03/2020 | OWN/2019-20/R/20 | 5,347 | 04/03/2020 | OWN/2019-20/P/57 | 50,000 | |||||||||
04/03/2020 | OWN/2019-20/R/21 | 260 | 04/03/2020 | OWN/2019-20/P/58 | 3,000 | |||||||||
04/03/2020 | OWN/2019-20/R/23 | 14,000 | 05/03/2020 | FFC/2019-20/P/17 | 11,500 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 3,475 | 06/03/2020 | OWN/2019-20/P/39 | 416 | |||||||||
25/03/2020 | OWN/2019-20/R/24 | 591 | 07/03/2020 | OWN/2019-20/P/40 | 416 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 99 | 07/03/2020 | OWN/2019-20/P/41 | 416 | |||||||||
09/03/2020 | OWN/2019-20/P/42 | 416 | ||||||||||||
09/03/2020 | OWN/2019-20/P/43 | 416 | ||||||||||||
11/03/2020 | OWN/2019-20/P/44 | 416 | ||||||||||||
11/03/2020 | OWN/2019-20/P/45 | 416 | ||||||||||||
11/03/2020 | OWN/2019-20/P/46 | 416 | ||||||||||||
12/03/2020 | OWN/2019-20/P/47 | 416 | ||||||||||||
12/03/2020 | OWN/2019-20/P/48 | 416 | ||||||||||||
13/03/2020 | OWN/2019-20/P/49 | 416 | ||||||||||||
15/03/2020 | OWN/2019-20/P/59 | 2,399 | ||||||||||||
16/03/2020 | OWN/2019-20/P/50 | 416 | ||||||||||||
17/03/2020 | OWN/2019-20/P/51 | 416 | ||||||||||||
18/03/2020 | OWN/2019-20/P/52 | 416 | ||||||||||||
20/03/2020 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/55 | 47 | ||||||||||||
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