Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/55 | 12,703 | 02/03/2020 | FFC/2019-20/P/6 | 132,000 | |||||||||
18/03/2020 | OWN/2019-20/R/56 | 960 | 09/03/2020 | FFC/2019-20/P/10 | 97,680 | |||||||||
18/03/2020 | OWN/2019-20/R/57 | 16,148 | 09/03/2020 | FFC/2019-20/P/11 | 24,750 | |||||||||
18/03/2020 | OWN/2019-20/R/58 | 1,090 | 09/03/2020 | FFC/2019-20/P/13 | 90,000 | |||||||||
18/03/2020 | OWN/2019-20/R/59 | 15,438 | 09/03/2020 | FFC/2019-20/P/7 | 37,760 | |||||||||
18/03/2020 | OWN/2019-20/R/60 | 1,870 | 09/03/2020 | FFC/2019-20/P/8 | 28,000 | |||||||||
18/03/2020 | OWN/2019-20/R/63 | 20,376 | 09/03/2020 | FFC/2019-20/P/9 | 99,512 | |||||||||
18/03/2020 | OWN/2019-20/R/64 | 1,770 | 18/03/2020 | OWN/2019-20/P/87 | 5,500 | |||||||||
19/03/2020 | OWN/2019-20/R/61 | 22,103 | 20/03/2020 | OWN/2019-20/P/88 | 1,500 | |||||||||
19/03/2020 | OWN/2019-20/R/62 | 2,350 | 20/03/2020 | OWN/2019-20/P/89 | 3,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 20,881 | 20/03/2020 | OWN/2019-20/P/90 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 29,491 | 26/03/2020 | OWN/2019-20/P/91 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 750 | 31/03/2020 | OWN/2019-20/P/92 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 29,491 | 31/03/2020 | OWN/2019-20/P/93 | 16,910 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 2,990 | 31/03/2020 | OWN/2019-20/P/94 | 890 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 12,678 | 31/03/2020 | OWN/2019-20/P/95 | 890 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 1,680 | 31/03/2020 | OWN/2019-20/P/96 | 890 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 750 | 31/03/2020 | OWN/2019-20/P/97 | 890 | |||||||||
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