Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/85 | 700 | 11/03/2020 | OWN/2019-20/P/33 | 2,200 | |||||||||
11/03/2020 | OWN/2019-20/R/86 | 3,168 | 11/03/2020 | OWN/2019-20/P/34 | 8,000 | |||||||||
11/03/2020 | OWN/2019-20/R/87 | 2,349 | 11/03/2020 | OWN/2019-20/P/35 | 1,222 | |||||||||
11/03/2020 | OWN/2019-20/R/88 | 2,380 | 17/03/2020 | FFC/2019-20/P/70 | 35,533 | |||||||||
11/03/2020 | OWN/2019-20/R/89 | 2,825 | 17/03/2020 | FFC/2019-20/P/71 | 4,100 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 25,910 | 17/03/2020 | FFC/2019-20/P/72 | 16,550 | |||||||||
17/03/2020 | FFC/2019-20/P/73 | 20,850 | ||||||||||||
17/03/2020 | FFC/2019-20/P/74 | 24,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/75 | 54,358 | ||||||||||||
17/03/2020 | FFC/2019-20/P/76 | 58,965 | ||||||||||||
18/03/2020 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
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