Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/17 | 2,225 | 09/03/2020 | FFC/2019-20/P/15 | 22,000 | 12/03/2020 | OWN/2019-20/C/10 | 11,766 | ||||||
10/03/2020 | OWN/2019-20/R/18 | 2,957 | 09/03/2020 | FFC/2019-20/P/16 | 12,624 | 30/03/2020 | OWN/2019-20/C/11 | 2,000 | ||||||
11/03/2020 | OWN/2019-20/R/19 | 3,647 | 09/03/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
12/03/2020 | OWN/2019-20/R/20 | 2,946 | 12/03/2020 | OWN/2019-20/P/32 | 1,403 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 2,208 | 12/03/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/P/34 | 83 | ||||||||||||
13/03/2020 | FFC/2019-20/P/18 | 13,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/6 | 9,468 | ||||||||||||
30/03/2020 | OWN/2019-20/P/35 | 1,403 | ||||||||||||
30/03/2020 | OWN/2019-20/P/36 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 8,496 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 35,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 14,000 | ||||||||||||
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