Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/52 | 50 | 02/01/2020 | FFC/2019-20/P/69 | 15,150 | |||||||||
13/01/2020 | OWN/2019-20/R/53 | 200 | 02/01/2020 | FFC/2019-20/P/70 | 14,544 | |||||||||
13/01/2020 | OWN/2019-20/R/54 | 20,472 | 02/01/2020 | VMJS/2019-20/P/21 | 12,120 | |||||||||
28/01/2020 | 5THSFC/2019-20/R/10 | 7,200 | 10/01/2020 | OWN/2019-20/P/58 | 945 | |||||||||
28/01/2020 | OWN/2019-20/R/55 | 200 | 16/01/2020 | 5THSFC/2019-20/P/25 | 4,500 | |||||||||
30/01/2020 | OWN/2019-20/R/56 | 200 | 16/01/2020 | 5THSFC/2019-20/P/26 | 6,300 | |||||||||
16/01/2020 | 5THSFC/2019-20/P/27 | 16,050 | ||||||||||||
16/01/2020 | OWN/2019-20/P/59 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/P/60 | 4,200 | ||||||||||||
16/01/2020 | VMJS/2019-20/P/22 | 6,900 | ||||||||||||
17/01/2020 | FFC/2019-20/P/71 | 55,512 | ||||||||||||
17/01/2020 | FFC/2019-20/P/72 | 7,128 | ||||||||||||
17/01/2020 | FFC/2019-20/P/73 | 17,700 | ||||||||||||
17/01/2020 | FFC/2019-20/P/74 | 7,160 | ||||||||||||
17/01/2020 | FFC/2019-20/P/75 | 700 | ||||||||||||
17/01/2020 | FFC/2019-20/P/76 | 27,756 | ||||||||||||
17/01/2020 | FFC/2019-20/P/77 | 13,650 | ||||||||||||
17/01/2020 | FFC/2019-20/P/78 | 13,650 | ||||||||||||
17/01/2020 | FFC/2019-20/P/79 | 28,800 | ||||||||||||
17/01/2020 | FFC/2019-20/P/80 | 13,200 | ||||||||||||
17/01/2020 | FFC/2019-20/P/81 | 10,500 | ||||||||||||
17/01/2020 | MMGPY/2019-20/P/11 | 1,212 | ||||||||||||
23/01/2020 | OWN/2019-20/P/61 | 240 | ||||||||||||
27/01/2020 | FFC/2019-20/P/82 | 900 | ||||||||||||
27/01/2020 | FFC/2019-20/P/83 | 864 | ||||||||||||
27/01/2020 | VMJS/2019-20/P/23 | 720 | ||||||||||||
31/01/2020 | 5THSFC/2019-20/P/28 | 12,600 | ||||||||||||
31/01/2020 | 5THSFC/2019-20/P/29 | 7,200 | ||||||||||||
31/01/2020 | FFC/2019-20/P/84 | 15,840 | ||||||||||||
31/01/2020 | FFC/2019-20/P/85 | 27,800 | ||||||||||||
31/01/2020 | FFC/2019-20/P/86 | 3,506 | ||||||||||||
31/01/2020 | FFC/2019-20/P/87 | 8,720 | ||||||||||||
31/01/2020 | FFC/2019-20/P/88 | 1,400 | ||||||||||||
31/01/2020 | FFC/2019-20/P/89 | 2,600 | ||||||||||||
31/01/2020 | FFC/2019-20/P/90 | 74,493 | ||||||||||||
31/01/2020 | FFC/2019-20/P/91 | 6,900 | ||||||||||||
31/01/2020 | FFC/2019-20/P/92 | 2,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/93 | 2,400 | ||||||||||||
31/01/2020 | FFC/2019-20/P/94 | 4,140 | ||||||||||||
31/01/2020 | OWN/2019-20/P/62 | 552 | ||||||||||||
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