Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/713 | 330 | 02/03/2020 | OWN/2019-20/P/109 | 3,300 | |||||||||
05/03/2020 | OWN/2019-20/R/714 | 40 | 12/03/2020 | OWN/2019-20/P/110 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/715 | 63 | 17/03/2020 | FFC/2019-20/P/57 | 85,322 | |||||||||
05/03/2020 | OWN/2019-20/R/716 | 30 | 17/03/2020 | FFC/2019-20/P/58 | 90,000 | |||||||||
05/03/2020 | OWN/2019-20/R/717 | 60 | 17/03/2020 | FFC/2019-20/P/59 | 43,800 | |||||||||
05/03/2020 | OWN/2019-20/R/718 | 795 | 17/03/2020 | FFC/2019-20/P/60 | 60,973 | |||||||||
05/03/2020 | OWN/2019-20/R/729 | 20 | 17/03/2020 | FFC/2019-20/P/61 | 95,000 | |||||||||
09/03/2020 | OWN/2019-20/R/719 | 1,200 | 17/03/2020 | FFC/2019-20/P/62 | 63,353 | |||||||||
09/03/2020 | OWN/2019-20/R/720 | 200 | 19/03/2020 | FFC/2019-20/P/63 | 80,000 | |||||||||
09/03/2020 | OWN/2019-20/R/721 | 1,016 | 19/03/2020 | FFC/2019-20/P/64 | 75,000 | |||||||||
09/03/2020 | OWN/2019-20/R/722 | 250 | 19/03/2020 | FFC/2019-20/P/65 | 99,000 | |||||||||
09/03/2020 | OWN/2019-20/R/723 | 1,100 | 19/03/2020 | FFC/2019-20/P/66 | 77,200 | |||||||||
09/03/2020 | OWN/2019-20/R/724 | 1,100 | 19/03/2020 | FFC/2019-20/P/67 | 99,958 | |||||||||
09/03/2020 | OWN/2019-20/R/725 | 2,200 | 19/03/2020 | FFC/2019-20/P/68 | 74,752 | |||||||||
09/03/2020 | OWN/2019-20/R/726 | 600 | 19/03/2020 | FFC/2019-20/P/69 | 300 | |||||||||
09/03/2020 | OWN/2019-20/R/727 | 60 | ||||||||||||
09/03/2020 | OWN/2019-20/R/730 | 400 | ||||||||||||
09/03/2020 | OWN/2019-20/R/731 | 425 | ||||||||||||
11/03/2020 | OWN/2019-20/R/728 | 490 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 20,571 | ||||||||||||
28/03/2020 | OWN/2019-20/R/732 | 52 | ||||||||||||
30/03/2020 | OWN/2019-20/R/733 | 72 | ||||||||||||
30/03/2020 | OWN/2019-20/R/734 | 60 | ||||||||||||
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