Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/8 | 281,289 | 03/03/2020 | FFC/2019-20/P/18 | 4,000 | 14/03/2020 | OWN/2019-20/C/4 | 14,375 | ||||||
03/03/2020 | OWN/2019-20/R/15 | 573,642 | 03/03/2020 | FFC/2019-20/P/19 | 4,000 | |||||||||
10/03/2020 | OWN/2019-20/R/16 | 14,375 | 03/03/2020 | OWN/2019-20/P/34 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 5,786 | 03/03/2020 | OWN/2019-20/P/35 | 10 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 63 | 05/03/2020 | OWN/2019-20/P/36 | 70,000 | |||||||||
05/03/2020 | OWN/2019-20/P/37 | 151,064 | ||||||||||||
05/03/2020 | OWN/2019-20/P/38 | 187,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/39 | 164,900 | ||||||||||||
30/03/2020 | FFC/2019-20/P/20 | 11,375 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/25 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 3,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 3,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 1,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 970 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 5,440 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 1,025 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 1,025 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 1,025 | ||||||||||||
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