Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/17 | 1,557 | 01/01/2020 | OWN/2019-20/P/74 | 700 | 22/01/2020 | FFC/2019-20/C/2 | 5,652 | ||||||
22/01/2020 | FFC/2019-20/R/10 | 455,626 | 01/01/2020 | OWN/2019-20/P/75 | 9,700 | |||||||||
22/01/2020 | FFC/2019-20/R/11 | 300 | 10/01/2020 | OWN/2019-20/P/76 | 37,230 | |||||||||
22/01/2020 | FFC/2019-20/R/12 | 1,151 | 10/01/2020 | OWN/2019-20/P/77 | 2,400 | |||||||||
22/01/2020 | FFC/2019-20/R/13 | 300 | 10/01/2020 | OWN/2019-20/P/78 | 5,000 | |||||||||
22/01/2020 | FFC/2019-20/R/14 | 605 | 17/01/2020 | OWN/2019-20/P/79 | 2,400 | |||||||||
22/01/2020 | FFC/2019-20/R/15 | 300 | 17/01/2020 | OWN/2019-20/P/80 | 19,950 | |||||||||
22/01/2020 | FFC/2019-20/R/16 | 1,354 | 17/01/2020 | OWN/2019-20/P/81 | 10,000 | |||||||||
22/01/2020 | FFC/2019-20/R/17 | 300 | 27/01/2020 | FFC/2019-20/P/26 | 6,500 | |||||||||
22/01/2020 | FFC/2019-20/R/18 | 1,342 | 27/01/2020 | FFC/2019-20/P/27 | 102,406 | |||||||||
22/01/2020 | FFC/2019-20/R/9 | 1,914 | 27/01/2020 | FFC/2019-20/P/28 | 48,450 | |||||||||
30/01/2020 | OWN/2019-20/R/29 | 2,900 | 27/01/2020 | FFC/2019-20/P/29 | 49,243 | |||||||||
27/01/2020 | FFC/2019-20/P/30 | 113,648 | ||||||||||||
27/01/2020 | FFC/2019-20/P/31 | 11,983 | ||||||||||||
27/01/2020 | FFC/2019-20/P/32 | 3,302 | ||||||||||||
27/01/2020 | FFC/2019-20/P/33 | 3,302 | ||||||||||||
27/01/2020 | FFC/2019-20/P/34 | 17,180 | ||||||||||||
27/01/2020 | FFC/2019-20/P/35 | 1,718 | ||||||||||||
27/01/2020 | FFC/2019-20/P/36 | 3,302 | ||||||||||||
27/01/2020 | FFC/2019-20/P/37 | 6,004 | ||||||||||||
27/01/2020 | FFC/2019-20/P/38 | 18,029 | ||||||||||||
27/01/2020 | OWN/2019-20/P/82 | 9,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/83 | 2,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/85 | 2,400 | ||||||||||||
28/01/2020 | FFC/2019-20/P/39 | 67,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/40 | 12,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/110 | 17.7 | ||||||||||||
30/01/2020 | OWN/2019-20/P/111 | 4,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/112 | 3,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/113 | 4,850 | ||||||||||||
30/01/2020 | OWN/2019-20/P/114 | 4,900 | ||||||||||||
|