Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/13 | 443,350.6 | 02/01/2020 | FFC/2019-20/P/66 | 23,310 | |||||||||
06/01/2020 | 3SFC/2019-20/R/14 | 29,395 | 02/01/2020 | FFC/2019-20/P/67 | 23,310 | |||||||||
06/01/2020 | OWN/2019-20/R/19 | 12,565 | 02/01/2020 | FFC/2019-20/P/68 | 23,310 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 2,616 | 02/01/2020 | FFC/2019-20/P/69 | 3,000 | |||||||||
02/01/2020 | FFC/2019-20/P/70 | 19,020 | ||||||||||||
02/01/2020 | FFC/2019-20/P/71 | 9,510 | ||||||||||||
02/01/2020 | FFC/2019-20/P/72 | 7,925 | ||||||||||||
02/01/2020 | FFC/2019-20/P/73 | 7,925 | ||||||||||||
02/01/2020 | FFC/2019-20/P/74 | 7,925 | ||||||||||||
02/01/2020 | FFC/2019-20/P/75 | 7,925 | ||||||||||||
02/01/2020 | FFC/2019-20/P/76 | 7,925 | ||||||||||||
02/01/2020 | FFC/2019-20/P/77 | 17,435 | ||||||||||||
02/01/2020 | OWN/2019-20/P/19 | 2,375 | ||||||||||||
20/01/2020 | FFC/2019-20/P/78 | 42,900 | ||||||||||||
20/01/2020 | FFC/2019-20/P/79 | 48,600 | ||||||||||||
20/01/2020 | FFC/2019-20/P/80 | 6,512 | ||||||||||||
20/01/2020 | OWN/2019-20/P/20 | 416 | ||||||||||||
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