Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/48 | 3,100 | 05/03/2020 | FFC/2019-20/P/20 | 620 | 02/03/2020 | OWN/2019-20/C/33 | 2,500 | ||||||
01/03/2020 | OWN/2019-20/R/74 | 1,573 | 05/03/2020 | FFC/2019-20/P/21 | 2,000 | 11/03/2020 | OWN/2019-20/C/26 | 10,500 | ||||||
03/03/2020 | OWN/2019-20/R/49 | 7,500 | 13/03/2020 | OWN/2019-20/P/57 | 1,600 | |||||||||
03/03/2020 | OWN/2019-20/R/75 | 5,306 | 13/03/2020 | OWN/2019-20/P/58 | 900 | |||||||||
07/03/2020 | OWN/2019-20/R/50 | 208,778 | 13/03/2020 | OWN/2019-20/P/59 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/51 | 10,606 | 13/03/2020 | OWN/2019-20/P/60 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/76 | 2,628 | 18/03/2020 | OWN/2019-20/P/86 | 6,200 | |||||||||
13/03/2020 | OWN/2019-20/R/52 | 6,800 | 18/03/2020 | OWN/2019-20/P/87 | 8,745 | |||||||||
13/03/2020 | OWN/2019-20/R/77 | 3,665 | 19/03/2020 | OWN/2019-20/P/61 | 40,000 | |||||||||
16/03/2020 | FFC/2019-20/R/6 | 390,537 | 20/03/2020 | OWN/2019-20/P/62 | 1,200 | |||||||||
18/03/2020 | OWN/2019-20/R/53 | 700 | 20/03/2020 | OWN/2019-20/P/63 | 600 | |||||||||
18/03/2020 | OWN/2019-20/R/78 | 6,200 | 25/03/2020 | OWN/2019-20/P/64 | 1,900 | |||||||||
20/03/2020 | OWN/2019-20/R/54 | 4,685 | 25/03/2020 | OWN/2019-20/P/65 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/79 | 1,881 | 25/03/2020 | OWN/2019-20/P/66 | 4,500 | |||||||||
29/03/2020 | OWN/2019-20/R/55 | 1,000 | 29/03/2020 | OWN/2019-20/P/88 | 4,500 | |||||||||
29/03/2020 | OWN/2019-20/R/80 | 8,074 | 31/03/2020 | FFC/2019-20/P/24 | 177 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 6,200 | ||||||||||||
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