Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/116 | 500 | 05/03/2020 | OWN/2019-20/P/62 | 3,100 | |||||||||
05/03/2020 | OWN/2019-20/R/117 | 500 | 13/03/2020 | FFC/2019-20/P/28 | 46,500 | |||||||||
05/03/2020 | OWN/2019-20/R/118 | 400 | 13/03/2020 | FFC/2019-20/P/29 | 60,514 | |||||||||
05/03/2020 | OWN/2019-20/R/119 | 400 | 13/03/2020 | FFC/2019-20/P/30 | 51,860 | |||||||||
05/03/2020 | OWN/2019-20/R/120 | 300 | 13/03/2020 | FFC/2019-20/P/31 | 98,258 | |||||||||
05/03/2020 | OWN/2019-20/R/121 | 500 | 13/03/2020 | FFC/2019-20/P/33 | 24,900 | |||||||||
05/03/2020 | OWN/2019-20/R/127 | 500 | 13/03/2020 | FFC/2019-20/P/34 | 13,800 | |||||||||
15/03/2020 | OWN/2019-20/R/122 | 150 | 15/03/2020 | OWN/2019-20/P/63 | 700 | |||||||||
15/03/2020 | OWN/2019-20/R/123 | 200 | 15/03/2020 | OWN/2019-20/P/64 | 500 | |||||||||
15/03/2020 | OWN/2019-20/R/124 | 150 | 31/03/2020 | FFC/2019-20/P/35 | 2,905.62 | |||||||||
15/03/2020 | OWN/2019-20/R/125 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/126 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/128 | 500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 10,530 | ||||||||||||
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