Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/74 | 13,835 | 03/03/2020 | FFC/2019-20/P/49 | 96,000 | |||||||||
18/03/2020 | OWN/2019-20/R/52 | 3,015 | 03/03/2020 | FFC/2019-20/P/50 | 52,800 | |||||||||
18/03/2020 | OWN/2019-20/R/53 | 700 | 03/03/2020 | FFC/2019-20/P/51 | 9,900 | |||||||||
18/03/2020 | OWN/2019-20/R/54 | 1,008 | 03/03/2020 | FFC/2019-20/P/52 | 9,900 | |||||||||
18/03/2020 | OWN/2019-20/R/55 | 240 | 03/03/2020 | FFC/2019-20/P/53 | 9,900 | |||||||||
18/03/2020 | OWN/2019-20/R/56 | 136 | 03/03/2020 | FFC/2019-20/P/54 | 40,000 | |||||||||
18/03/2020 | OWN/2019-20/R/57 | 3,295 | 26/03/2020 | OWN/2019-20/P/112 | 70.8 | |||||||||
18/03/2020 | OWN/2019-20/R/58 | 632 | ||||||||||||
18/03/2020 | OWN/2019-20/R/59 | 934 | ||||||||||||
18/03/2020 | OWN/2019-20/R/60 | 2,240 | ||||||||||||
18/03/2020 | OWN/2019-20/R/61 | 243 | ||||||||||||
18/03/2020 | OWN/2019-20/R/62 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/63 | 632 | ||||||||||||
18/03/2020 | OWN/2019-20/R/64 | 1,104 | ||||||||||||
18/03/2020 | OWN/2019-20/R/65 | 17,120 | ||||||||||||
18/03/2020 | OWN/2019-20/R/66 | 144,000 | ||||||||||||
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