Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/18 | 200 | 05/03/2020 | SFCC/2019-20/P/4 | 112,500 | 31/03/2020 | OWN/2019-20/C/3 | 18,300 | ||||||
07/03/2020 | FFC/2019-20/R/5 | 74,181 | 13/03/2020 | FFC/2019-20/P/14 | 25,000 | |||||||||
07/03/2020 | SFCC/2019-20/R/8 | 8,833 | 13/03/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
10/03/2020 | OWN/2019-20/R/19 | 488 | 27/03/2020 | FFC/2019-20/P/15 | 22,985 | |||||||||
10/03/2020 | OWN/2019-20/R/20 | 1,950 | 27/03/2020 | FFC/2019-20/P/16 | 10,109 | |||||||||
10/03/2020 | OWN/2019-20/R/21 | 150 | 27/03/2020 | FFC/2019-20/P/17 | 8,100 | |||||||||
10/03/2020 | OWN/2019-20/R/22 | 490 | 27/03/2020 | FFC/2019-20/P/18 | 38,500 | |||||||||
10/03/2020 | OWN/2019-20/R/23 | 250 | 27/03/2020 | SFCC/2019-20/P/5 | 8,200 | |||||||||
10/03/2020 | OWN/2019-20/R/24 | 350 | ||||||||||||
10/03/2020 | OWN/2019-20/R/25 | 1,575 | ||||||||||||
14/03/2020 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
14/03/2020 | OWN/2019-20/R/27 | 800 | ||||||||||||
14/03/2020 | OWN/2019-20/R/28 | 490 | ||||||||||||
14/03/2020 | OWN/2019-20/R/29 | 700 | ||||||||||||
14/03/2020 | OWN/2019-20/R/30 | 1,200 | ||||||||||||
14/03/2020 | OWN/2019-20/R/31 | 300 | ||||||||||||
14/03/2020 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
14/03/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/35 | 400 | ||||||||||||
14/03/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/37 | 350 | ||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 59,849 | ||||||||||||
22/03/2020 | OWN/2019-20/R/38 | 6,820 | ||||||||||||
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