Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/67 | 1,150 | 01/03/2020 | FFC/2019-20/P/16 | 535,881 | |||||||||
03/03/2020 | OWN/2019-20/R/74 | 4,206 | 01/03/2020 | FFC/2019-20/P/17 | 389,659 | |||||||||
04/03/2020 | OWN/2019-20/R/68 | 6,550 | 09/03/2020 | OWN/2019-20/P/43 | 8,200 | |||||||||
07/03/2020 | OWN/2019-20/R/62 | 7,807 | 09/03/2020 | OWN/2019-20/P/47 | 7,200 | |||||||||
07/03/2020 | OWN/2019-20/R/63 | 20,530 | 16/03/2020 | OWN/2019-20/P/44 | 4,100 | |||||||||
07/03/2020 | OWN/2019-20/R/69 | 13,790 | 16/03/2020 | OWN/2019-20/P/48 | 7,200 | |||||||||
09/03/2020 | OWN/2019-20/R/57 | 14,200 | 18/03/2020 | OWN/2019-20/P/45 | 10,000 | |||||||||
09/03/2020 | OWN/2019-20/R/64 | 20,190 | 18/03/2020 | OWN/2019-20/P/46 | 750 | |||||||||
16/03/2020 | OWN/2019-20/R/65 | 29,520 | 21/03/2020 | FFC/2019-20/P/18 | 97,480 | |||||||||
16/03/2020 | OWN/2019-20/R/71 | 9,350 | 27/03/2020 | OWN/2019-20/P/49 | 70 | |||||||||
18/03/2020 | OWN/2019-20/R/66 | 18,860 | 27/03/2020 | OWN/2019-20/P/66 | 10 | |||||||||
18/03/2020 | OWN/2019-20/R/72 | 7,850 | 31/03/2020 | OWN/2019-20/P/55 | 12,300 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 8,280 | 31/03/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 16,957 | 31/03/2020 | OWN/2019-20/P/60 | 7,200 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 22,371 | 31/03/2020 | OWN/2019-20/P/61 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/81 | 216 | 31/03/2020 | OWN/2019-20/P/62 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 2,271 | ||||||||||||
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