Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | TSC/2019-20/R/8 | 554 | 04/03/2020 | OWN/2019-20/P/40 | 5,000 | 09/03/2020 | FFC/2019-20/C/2 | 220 | ||||||
16/03/2020 | OWN/2019-20/R/13 | 9,144 | 09/03/2020 | FFC/2019-20/P/7 | 2,940 | 16/03/2020 | OWN/2019-20/C/4 | 7,147 | ||||||
31/03/2020 | OWN/2019-20/R/14 | 137 | 09/03/2020 | OWN/2019-20/P/29 | 1,660 | 16/03/2020 | OWN/2019-20/C/5 | 2,013 | ||||||
31/03/2020 | OWN/2019-20/R/17 | 2,460 | 13/03/2020 | OWN/2019-20/P/30 | 1,800 | |||||||||
13/03/2020 | OWN/2019-20/P/31 | 1,800 | ||||||||||||
13/03/2020 | OWN/2019-20/P/32 | 1,800 | ||||||||||||
16/03/2020 | FFC/2019-20/P/10 | 3,821 | ||||||||||||
16/03/2020 | FFC/2019-20/P/8 | 83,777 | ||||||||||||
16/03/2020 | FFC/2019-20/P/9 | 7,082 | ||||||||||||
16/03/2020 | OWN/2019-20/P/33 | 1,780 | ||||||||||||
16/03/2020 | OWN/2019-20/P/41 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/43 | 5,150 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 20,293 | ||||||||||||
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