Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/22 | 5,612 | 07/03/2020 | OWN/2019-20/P/43 | 10.62 | 31/03/2020 | OWN/2019-20/C/8 | 178,231 | ||||||
12/03/2020 | OWN/2019-20/R/23 | 2,100 | 27/03/2020 | FFC/2019-20/P/15 | 78,390 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 55,544 | 27/03/2020 | FFC/2019-20/P/6 | 218,777 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 19,306 | 27/03/2020 | FFC/2019-20/P/7 | 140,805 | |||||||||
20/03/2020 | OWN/2019-20/R/26 | 83,125 | 27/03/2020 | FFC/2019-20/P/8 | 47,682 | |||||||||
27/03/2020 | OWN/2019-20/P/36 | 94,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/37 | 4,896 | ||||||||||||
28/03/2020 | FFC/2019-20/P/9 | 47,400 | ||||||||||||
30/03/2020 | FFC/2019-20/P/10 | 47,920 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 23,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/39 | 13,800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 141,750 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 189,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 94,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 27,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 2,450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 94,500 | ||||||||||||
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