Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,166,042 | 07/01/2020 | FFC/2019-20/P/45 | 2,880 | 30/01/2020 | OWN/2019-20/C/14 | 1,080 | ||||||
15/01/2020 | OWN/2019-20/R/20 | 429,973 | 07/01/2020 | FFC/2019-20/P/46 | 2,160 | 30/01/2020 | OWN/2019-20/C/8 | 4,420 | ||||||
15/01/2020 | OWN/2019-20/R/21 | 9,824 | 07/01/2020 | OWN/2019-20/P/47 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/22 | 1,080 | 09/01/2020 | FFC/2019-20/P/14 | 24,748 | |||||||||
30/01/2020 | OWN/2019-20/R/23 | 4,420 | 09/01/2020 | FFC/2019-20/P/15 | 10,000 | |||||||||
09/01/2020 | FFC/2019-20/P/16 | 42,500 | ||||||||||||
09/01/2020 | FFC/2019-20/P/17 | 12,600 | ||||||||||||
09/01/2020 | FFC/2019-20/P/18 | 48,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/20 | 25,150 | ||||||||||||
09/01/2020 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/25 | 42,100 | ||||||||||||
09/01/2020 | FFC/2019-20/P/27 | 12,500 | ||||||||||||
09/01/2020 | FFC/2019-20/P/29 | 48,600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/57 | 429,973 | ||||||||||||
21/01/2020 | FFC/2019-20/P/32 | 73,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/33 | 70,516 | ||||||||||||
21/01/2020 | FFC/2019-20/P/35 | 29,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/36 | 52,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/37 | 54,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/50 | 3,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/52 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/56 | 80 | ||||||||||||
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