Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/44 | 19,602 | 11/03/2020 | FFC/2019-20/P/32 | 12,000 | |||||||||
09/03/2020 | OWN/2019-20/R/47 | 6,965 | 11/03/2020 | FFC/2019-20/P/33 | 16,300 | |||||||||
11/03/2020 | FFC/2019-20/R/6 | 468,951 | 11/03/2020 | FFC/2019-20/P/34 | 14,740 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 3,178 | 12/03/2020 | OWN/2019-20/P/111 | 2,200 | |||||||||
17/03/2020 | OWN/2019-20/R/50 | 14,400 | 12/03/2020 | OWN/2019-20/P/125 | 1,590 | |||||||||
20/03/2020 | OWN/2019-20/R/48 | 2,675 | 12/03/2020 | OWN/2019-20/P/127 | 3,600 | |||||||||
21/03/2020 | OWN/2019-20/R/46 | 84,000 | 12/03/2020 | OWN/2019-20/P/128 | 360 | |||||||||
28/03/2020 | MADA/2019-20/R/4 | 24.7 | 13/03/2020 | OWN/2019-20/P/112 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 168 | 13/03/2020 | OWN/2019-20/P/113 | 800 | |||||||||
13/03/2020 | OWN/2019-20/P/114 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/P/129 | 1,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/115 | 1,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/116 | 2,800 | ||||||||||||
16/03/2020 | OWN/2019-20/P/117 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/P/130 | 1,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/118 | 5,600 | ||||||||||||
17/03/2020 | OWN/2019-20/P/135 | 27,520 | ||||||||||||
20/03/2020 | OWN/2019-20/P/131 | 2,560 | ||||||||||||
21/03/2020 | OWN/2019-20/P/132 | 240 | ||||||||||||
31/03/2020 | OWN/2019-20/P/119 | 2,492 | ||||||||||||
31/03/2020 | OWN/2019-20/P/120 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/121 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/122 | 133 | ||||||||||||
31/03/2020 | OWN/2019-20/P/123 | 75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/124 | 6.75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/126 | 6.75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/133 | 75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/134 | 6.75 | ||||||||||||
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