Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 21,000 | 02/03/2020 | FFC/2019-20/P/39 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/11 | 600 | 02/03/2020 | FFC/2019-20/P/40 | 2,550 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 255,185 | 02/03/2020 | FFC/2019-20/P/41 | 1,100 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 342,582 | 02/03/2020 | FFC/2019-20/P/42 | 10,900 | |||||||||
02/03/2020 | FFC/2019-20/P/43 | 30,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/44 | 2,050 | ||||||||||||
02/03/2020 | FFC/2019-20/P/45 | 3,400 | ||||||||||||
02/03/2020 | FFC/2019-20/P/52 | 2,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/28 | 7,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/31 | 4,950 | ||||||||||||
16/03/2020 | FFC/2019-20/P/46 | 5,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/47 | 1,700 | ||||||||||||
16/03/2020 | FFC/2019-20/P/48 | 1,225 | ||||||||||||
16/03/2020 | FFC/2019-20/P/49 | 1,100 | ||||||||||||
16/03/2020 | FFC/2019-20/P/50 | 13,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/51 | 17,800 | ||||||||||||
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