Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/7 | 459,955 | 07/01/2020 | FFC/2019-20/P/21 | 1,505 | 20/01/2020 | OWN/2019-20/C/8 | 10,000 | ||||||
18/01/2020 | FFC/2019-20/R/8 | 1,226 | 07/01/2020 | FFC/2019-20/P/22 | 2,688 | |||||||||
20/01/2020 | OWN/2019-20/R/142 | 616 | 07/01/2020 | FFC/2019-20/P/23 | 13,434 | |||||||||
20/01/2020 | OWN/2019-20/R/143 | 644 | 07/01/2020 | FFC/2019-20/P/24 | 1,505 | |||||||||
20/01/2020 | OWN/2019-20/R/144 | 1,318 | 07/01/2020 | FFC/2019-20/P/25 | 611 | |||||||||
20/01/2020 | OWN/2019-20/R/145 | 1,054 | 07/01/2020 | FFC/2019-20/P/26 | 61 | |||||||||
20/01/2020 | OWN/2019-20/R/146 | 2,519 | 07/01/2020 | FFC/2019-20/P/27 | 1,505 | |||||||||
20/01/2020 | OWN/2019-20/R/147 | 1,190 | 07/01/2020 | FFC/2019-20/P/28 | 129,157 | |||||||||
20/01/2020 | OWN/2019-20/R/148 | 1,074 | 10/01/2020 | OWN/2019-20/P/23 | 700 | |||||||||
20/01/2020 | OWN/2019-20/R/149 | 1,049 | 13/01/2020 | OWN/2019-20/P/24 | 250 | |||||||||
20/01/2020 | OWN/2019-20/R/150 | 813 | 16/01/2020 | OWN/2019-20/P/31 | 4,999 | |||||||||
31/01/2020 | FFC/2019-20/R/9 | 3,708 | 16/01/2020 | OWN/2019-20/P/32 | 4,999 | |||||||||
29/01/2020 | FFC/2019-20/P/29 | 100,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/33 | 25 | ||||||||||||
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