Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/48 | 100 | 03/03/2020 | FFC/2019-20/P/20 | 10,400 | |||||||||
16/03/2020 | OWN/2019-20/R/40 | 1,100 | 03/03/2020 | FFC/2019-20/P/21 | 50,978 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 1,556 | 03/03/2020 | FFC/2019-20/P/22 | 52,000 | |||||||||
17/03/2020 | OWN/2019-20/R/46 | 3,150 | 03/03/2020 | FFC/2019-20/P/23 | 4,000 | |||||||||
17/03/2020 | OWN/2019-20/R/47 | 2,750 | 03/03/2020 | FFC/2019-20/P/24 | 77,000 | |||||||||
18/03/2020 | OWN/2019-20/R/42 | 4,352 | 03/03/2020 | OWN/2019-20/P/39 | 3,700 | |||||||||
19/03/2020 | OWN/2019-20/R/43 | 6,634 | 17/03/2020 | OWN/2019-20/P/42 | 2,555 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 36,416 | 19/03/2020 | OWN/2019-20/P/40 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 1,062 | 21/03/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/P/41 | 286 | ||||||||||||
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