Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/70 | 800 | 04/03/2020 | FFC/2019-20/P/10 | 4,460 | |||||||||
15/03/2020 | OWN/2019-20/R/71 | 2,800 | 04/03/2020 | FFC/2019-20/P/11 | 4,460 | |||||||||
15/03/2020 | OWN/2019-20/R/72 | 1,000 | 04/03/2020 | FFC/2019-20/P/12 | 11,150 | |||||||||
17/03/2020 | OWN/2019-20/R/73 | 3,000 | 04/03/2020 | FFC/2019-20/P/13 | 2,360 | |||||||||
17/03/2020 | OWN/2019-20/R/74 | 400 | 04/03/2020 | FFC/2019-20/P/14 | 32,332 | |||||||||
17/03/2020 | OWN/2019-20/R/75 | 9,100 | 04/03/2020 | FFC/2019-20/P/15 | 42,933 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,652 | 12/03/2020 | OWN/2019-20/P/60 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/77 | 600 | 12/03/2020 | OWN/2019-20/P/61 | 10,432 | |||||||||
31/03/2020 | OWN/2019-20/R/78 | 8,400 | 12/03/2020 | OWN/2019-20/P/62 | 3,990 | |||||||||
31/03/2020 | OWN/2019-20/R/79 | 1,000 | 13/03/2020 | OWN/2019-20/P/76 | 3,600 | |||||||||
14/03/2020 | OWN/2019-20/P/77 | 1,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/79 | 2,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/81 | 1,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/78 | 3,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/82 | 1,039 | ||||||||||||
27/03/2020 | OWN/2019-20/P/83 | 60 | ||||||||||||
27/03/2020 | OWN/2019-20/P/94 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 825 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 16,134 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/92 | 5,664 | ||||||||||||
31/03/2020 | OWN/2019-20/P/93 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 700 | ||||||||||||
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