Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 46,543 | 01/03/2020 | FFC/2019-20/P/10 | 5,000 | |||||||||
01/03/2020 | STS/2019-20/R/2 | 900 | 13/03/2020 | OWN/2019-20/P/22 | 2,200 | |||||||||
23/03/2020 | OWN/2019-20/R/17 | 15,000 | 13/03/2020 | OWN/2019-20/P/23 | 2,200 | |||||||||
23/03/2020 | OWN/2019-20/R/18 | 1,000 | 13/03/2020 | OWN/2019-20/P/24 | 2,200 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 690 | 13/03/2020 | OWN/2019-20/P/25 | 2,200 | |||||||||
13/03/2020 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
13/03/2020 | OWN/2019-20/P/27 | 6,250 | ||||||||||||
13/03/2020 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
13/03/2020 | STS/2019-20/P/5 | 3,180 | ||||||||||||
23/03/2020 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
23/03/2020 | OWN/2019-20/P/31 | 1,850 | ||||||||||||
23/03/2020 | OWN/2019-20/P/32 | 750 | ||||||||||||
23/03/2020 | OWN/2019-20/P/33 | 1,700 | ||||||||||||
23/03/2020 | OWN/2019-20/P/36 | 10,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 300 | ||||||||||||
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