Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/67 | 3,860 | 04/03/2020 | FFC/2019-20/P/25 | 1,680 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/8 | 2,842 | 04/03/2020 | FFC/2019-20/P/27 | 2,870 | |||||||||
09/03/2020 | OWN/2019-20/R/66 | 8,000 | 04/03/2020 | OWN/2019-20/P/134 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/68 | 720 | 04/03/2020 | OWN/2019-20/P/157 | 400 | |||||||||
04/03/2020 | OWN/2019-20/P/158 | 810 | ||||||||||||
05/03/2020 | OWN/2019-20/P/159 | 4,360 | ||||||||||||
09/03/2020 | OWN/2019-20/P/136 | 2,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/137 | 2,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/160 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/161 | 1,100 | ||||||||||||
11/03/2020 | OWN/2019-20/P/162 | 125,921 | ||||||||||||
11/03/2020 | OWN/2019-20/P/163 | 160,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/26 | 2,240 | ||||||||||||
18/03/2020 | OWN/2019-20/P/135 | 3,470 | ||||||||||||
30/03/2020 | FFC/2019-20/P/29 | 15,910 | ||||||||||||
|