Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/40 | 6,110 | 06/03/2020 | OWN/2019-20/P/58 | 70.8 | |||||||||
06/03/2020 | OWN/2019-20/R/41 | 1,000 | 11/03/2020 | OWN/2019-20/P/46 | 70.8 | |||||||||
12/03/2020 | OWN/2019-20/R/42 | 2,000 | 13/03/2020 | OWN/2019-20/P/57 | 2,500 | |||||||||
20/03/2020 | OWN/2019-20/R/43 | 25,000 | 16/03/2020 | OWN/2019-20/P/53 | 25,000 | |||||||||
26/03/2020 | OWN/2019-20/R/32 | 10,000 | 20/03/2020 | FFC/2019-20/P/33 | 199,956 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 10 | 23/03/2020 | OWN/2019-20/P/54 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 496 | 24/03/2020 | FFC/2019-20/P/34 | 99,978 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 42 | 31/03/2020 | OWN/2019-20/P/43 | 2 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 129 | 31/03/2020 | OWN/2019-20/P/44 | 2,600 | |||||||||
31/03/2020 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 145 | ||||||||||||
|