Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 6,432 | 01/03/2020 | FFC/2019-20/P/16 | 122,000 | |||||||||
02/03/2020 | OWN/2019-20/R/48 | 920 | 05/03/2020 | FFC/2019-20/P/17 | 68,000 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 4,320 | 05/03/2020 | OWN/2019-20/P/35 | 20,802 | |||||||||
04/03/2020 | OWN/2019-20/R/50 | 720 | 06/03/2020 | OWN/2019-20/P/27 | 15,300 | |||||||||
11/03/2020 | OWN/2019-20/R/33 | 461 | 07/03/2020 | FFC/2019-20/P/18 | 67,450 | |||||||||
11/03/2020 | OWN/2019-20/R/51 | 720 | 17/03/2020 | FFC/2019-20/P/19 | 48,000 | |||||||||
18/03/2020 | OWN/2019-20/R/34 | 461 | 18/03/2020 | FFC/2019-20/P/20 | 110,850 | |||||||||
18/03/2020 | OWN/2019-20/R/52 | 720 | 19/03/2020 | FFC/2019-20/P/21 | 185,130 | |||||||||
20/03/2020 | OWN/2019-20/R/35 | 1,389 | 21/03/2020 | OWN/2019-20/P/28 | 11,600 | |||||||||
20/03/2020 | OWN/2019-20/R/53 | 720 | 26/03/2020 | OWN/2019-20/P/29 | 70.8 | |||||||||
21/03/2020 | OWN/2019-20/R/36 | 33,703 | 26/03/2020 | OWN/2019-20/P/36 | 70.8 | |||||||||
25/03/2020 | PYKKA/2019-20/R/1 | 30 | 27/03/2020 | OWN/2019-20/P/30 | 31,602 | |||||||||
29/03/2020 | OWN/2019-20/R/37 | 41,025 | 29/03/2020 | OWN/2019-20/P/31 | 41,025 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 797 | 31/03/2020 | OWN/2019-20/P/37 | 40 | |||||||||
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