Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 19,131 | 01/01/2020 | FFC/2019-20/P/14 | 18,600 | |||||||||
09/01/2020 | FFC/2019-20/R/7 | 3,000 | 09/01/2020 | FFC/2019-20/P/15 | 12,000 | |||||||||
09/01/2020 | OWN/2019-20/R/40 | 254 | 09/01/2020 | FFC/2019-20/P/16 | 6,000 | |||||||||
20/01/2020 | OWN/2019-20/R/19 | 150 | 09/01/2020 | OWN/2019-20/P/43 | 250 | |||||||||
20/01/2020 | OWN/2019-20/R/28 | 29 | 09/01/2020 | OWN/2019-20/P/52 | 3,700 | |||||||||
20/01/2020 | OWN/2019-20/R/41 | 121 | 11/01/2020 | FFC/2019-20/P/17 | 9,558 | |||||||||
20/01/2020 | OWN/2019-20/R/42 | 117 | 11/01/2020 | FFC/2019-20/P/18 | 7,858 | |||||||||
25/01/2020 | OWN/2019-20/R/43 | 305 | 11/01/2020 | FFC/2019-20/P/19 | 3,500 | |||||||||
11/01/2020 | FFC/2019-20/P/20 | 3,551 | ||||||||||||
11/01/2020 | FFC/2019-20/P/21 | 974 | ||||||||||||
14/01/2020 | FFC/2019-20/P/22 | 3,315 | ||||||||||||
14/01/2020 | FFC/2019-20/P/23 | 18,408 | ||||||||||||
14/01/2020 | FFC/2019-20/P/24 | 7,500 | ||||||||||||
14/01/2020 | FFC/2019-20/P/25 | 58,032 | ||||||||||||
14/01/2020 | FFC/2019-20/P/26 | 4,100 | ||||||||||||
16/01/2020 | FFC/2019-20/P/27 | 4,838 | ||||||||||||
16/01/2020 | FFC/2019-20/P/28 | 949 | ||||||||||||
20/01/2020 | OWN/2019-20/P/22 | 29 | ||||||||||||
20/01/2020 | OWN/2019-20/P/44 | 117 | ||||||||||||
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