Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/19 | 6,480 | 01/03/2020 | FFC/2019-20/P/41 | 30,000 | |||||||||
01/03/2020 | OWN/2019-20/R/25 | 26,116 | 01/03/2020 | FFC/2019-20/P/42 | 3,050 | |||||||||
16/03/2020 | OWN/2019-20/R/20 | 103 | 01/03/2020 | FFC/2019-20/P/43 | 7,400 | |||||||||
16/03/2020 | OWN/2019-20/R/26 | 243 | 01/03/2020 | OWN/2019-20/P/24 | 6,400 | |||||||||
01/03/2020 | OWN/2019-20/P/32 | 685 | ||||||||||||
01/03/2020 | OWN/2019-20/P/33 | 150 | ||||||||||||
01/03/2020 | OWN/2019-20/P/34 | 300 | ||||||||||||
11/03/2020 | FFC/2019-20/P/44 | 68,450 | ||||||||||||
11/03/2020 | FFC/2019-20/P/45 | 106,200 | ||||||||||||
11/03/2020 | FFC/2019-20/P/46 | 40,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/35 | 59 | ||||||||||||
31/03/2020 | FFC/2019-20/P/47 | 34,600 | ||||||||||||
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