Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/41 | 263 | 08/03/2020 | FFC/2019-20/P/10 | 9,240 | |||||||||
18/03/2020 | OWN/2019-20/R/42 | 334 | 08/03/2020 | FFC/2019-20/P/7 | 30,000 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 6,700 | 08/03/2020 | FFC/2019-20/P/8 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,111 | 08/03/2020 | FFC/2019-20/P/9 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 5,458 | 18/03/2020 | OWN/2019-20/P/11 | 540 | |||||||||
31/03/2020 | STS/2019-20/R/3 | 99 | 18/03/2020 | OWN/2019-20/P/12 | 360 | |||||||||
18/03/2020 | OWN/2019-20/P/13 | 250 | ||||||||||||
18/03/2020 | OWN/2019-20/P/14 | 980 | ||||||||||||
18/03/2020 | OWN/2019-20/P/15 | 800 | ||||||||||||
18/03/2020 | OWN/2019-20/P/16 | 248 | ||||||||||||
18/03/2020 | OWN/2019-20/P/17 | 2,322 | ||||||||||||
18/03/2020 | OWN/2019-20/P/18 | 13,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/27 | 1,844 | ||||||||||||
21/03/2020 | OWN/2019-20/P/19 | 8,640 | ||||||||||||
21/03/2020 | OWN/2019-20/P/20 | 1,800 | ||||||||||||
21/03/2020 | OWN/2019-20/P/21 | 4,855 | ||||||||||||
21/03/2020 | OWN/2019-20/P/22 | 4,050 | ||||||||||||
26/03/2020 | OWN/2019-20/P/23 | 15 | ||||||||||||
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