Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 192,357 | 04/01/2020 | FFC/2019-20/P/6 | 2,500 | 01/01/2020 | OWN/2019-20/C/14 | 1,300 | ||||||
08/01/2020 | OWN/2019-20/R/22 | 5,135 | 04/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/23 | 680 | 08/01/2020 | OWN/2019-20/P/39 | 4,200 | |||||||||
18/01/2020 | FFC/2019-20/R/7 | 513 | 08/01/2020 | OWN/2019-20/P/40 | 1,200 | |||||||||
20/01/2020 | OWN/2019-20/R/24 | 1,593 | 08/01/2020 | OWN/2019-20/P/41 | 150 | |||||||||
20/01/2020 | OWN/2019-20/R/25 | 896 | 13/01/2020 | OWN/2019-20/P/42 | 6,600 | |||||||||
20/01/2020 | OWN/2019-20/R/26 | 2,901 | 18/01/2020 | FFC/2019-20/P/7 | 1,728 | |||||||||
21/01/2020 | OWN/2019-20/R/29 | 2,450 | 18/01/2020 | FFC/2019-20/P/8 | 2,901 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 1,549 | 20/01/2020 | OWN/2019-20/P/43 | 1,800 | |||||||||
28/01/2020 | OWN/2019-20/R/30 | 1,923 | 20/01/2020 | OWN/2019-20/P/44 | 1,229 | |||||||||
28/01/2020 | OWN/2019-20/R/31 | 380 | 21/01/2020 | OWN/2019-20/P/51 | 1,250 | |||||||||
21/01/2020 | OWN/2019-20/P/52 | 1,300 | ||||||||||||
21/01/2020 | OWN/2019-20/P/53 | 160 | ||||||||||||
23/01/2020 | FFC/2019-20/P/10 | 4,785 | ||||||||||||
23/01/2020 | FFC/2019-20/P/9 | 8,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/11 | 9,601 | ||||||||||||
28/01/2020 | FFC/2019-20/P/12 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/54 | 17.7 | ||||||||||||
28/01/2020 | OWN/2019-20/P/55 | 1,750 | ||||||||||||
28/01/2020 | OWN/2019-20/P/56 | 550 | ||||||||||||
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