Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/59 | 1,334 | 02/03/2020 | FFC/2019-20/P/20 | 8,433 | |||||||||
04/03/2020 | OWN/2019-20/R/60 | 594 | 02/03/2020 | FFC/2019-20/P/21 | 8,629 | |||||||||
04/03/2020 | OWN/2019-20/R/61 | 194 | 02/03/2020 | FFC/2019-20/P/22 | 7,605 | |||||||||
16/03/2020 | OWN/2019-20/R/62 | 200 | 04/03/2020 | FFC/2019-20/P/23 | 65,491 | |||||||||
16/03/2020 | OWN/2019-20/R/63 | 146 | 04/03/2020 | FFC/2019-20/P/24 | 28,867 | |||||||||
16/03/2020 | OWN/2019-20/R/64 | 146 | 04/03/2020 | FFC/2019-20/P/25 | 70,284 | |||||||||
17/03/2020 | OWN/2019-20/R/77 | 200 | 04/03/2020 | FFC/2019-20/P/26 | 76,963 | |||||||||
17/03/2020 | OWN/2019-20/R/78 | 200 | 04/03/2020 | FFC/2019-20/P/27 | 19,249 | |||||||||
17/03/2020 | OWN/2019-20/R/79 | 200 | 04/03/2020 | FFC/2019-20/P/28 | 24,000 | |||||||||
17/03/2020 | OWN/2019-20/R/80 | 200 | 04/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/81 | 400 | 04/03/2020 | OWN/2019-20/P/47 | 622 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 2,820 | 12/03/2020 | OWN/2019-20/P/42 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/P/43 | 492 | ||||||||||||
17/03/2020 | OWN/2019-20/P/46 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 3,220 | ||||||||||||
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