Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/19 | 16,934 | 02/01/2020 | OWN/2019-20/P/20 | 1,130 | 04/01/2020 | FFC/2019-20/C/7 | 37,520 | ||||||
30/01/2020 | 3SFC/2019-20/R/12 | 29,000 | 02/01/2020 | OWN/2019-20/P/21 | 510 | 21/01/2020 | FFC/2019-20/C/8 | 33,760 | ||||||
30/01/2020 | OWN/2019-20/R/20 | 5,591 | 04/01/2020 | FFC/2019-20/P/47 | 8,100 | |||||||||
04/01/2020 | FFC/2019-20/P/48 | 2,250 | ||||||||||||
04/01/2020 | FFC/2019-20/P/49 | 37,592 | ||||||||||||
06/01/2020 | FFC/2019-20/P/50 | 13,570 | ||||||||||||
06/01/2020 | FFC/2019-20/P/51 | 179,124 | ||||||||||||
07/01/2020 | FFC/2019-20/P/52 | 815 | ||||||||||||
07/01/2020 | FFC/2019-20/P/53 | 7,177 | ||||||||||||
07/01/2020 | FFC/2019-20/P/54 | 22,480 | ||||||||||||
07/01/2020 | FFC/2019-20/P/55 | 33,720 | ||||||||||||
09/01/2020 | OWN/2019-20/P/22 | 3,720 | ||||||||||||
21/01/2020 | FFC/2019-20/P/56 | 33,760 | ||||||||||||
30/01/2020 | 3SFC/2019-20/P/11 | 30,500 | ||||||||||||
30/01/2020 | 3SFC/2019-20/P/12 | 9,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/57 | 29,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 600 | ||||||||||||
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