Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/23 | 5,480 | 02/03/2020 | OWN/2019-20/P/71 | 25,200 | |||||||||
01/03/2020 | OWN/2019-20/R/34 | 4,770 | 02/03/2020 | OWN/2019-20/P/82 | 17,000 | |||||||||
02/03/2020 | OWN/2019-20/R/24 | 6,800 | 11/03/2020 | OWN/2019-20/P/72 | 597 | |||||||||
03/03/2020 | OWN/2019-20/R/29 | 12,609 | 20/03/2020 | FFC/2019-20/P/15 | 165,283 | |||||||||
12/03/2020 | OWN/2019-20/R/30 | 14,333 | 20/03/2020 | FFC/2019-20/P/16 | 932 | |||||||||
19/03/2020 | OWN/2019-20/R/31 | 16,172 | 20/03/2020 | FFC/2019-20/P/17 | 1,516 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 5,896 | 20/03/2020 | FFC/2019-20/P/18 | 3,460 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 37,239 | 20/03/2020 | OWN/2019-20/P/73 | 5,047 | |||||||||
27/03/2020 | OWN/2019-20/P/74 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 36,740 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 3,130 | ||||||||||||
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