Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/327 | 900 | 01/01/2020 | FFC/2019-20/P/28 | 53,900 | |||||||||
14/01/2020 | OWN/2019-20/R/328 | 1,000 | 01/01/2020 | FFC/2019-20/P/29 | 48,500 | |||||||||
14/01/2020 | OWN/2019-20/R/329 | 500 | 01/01/2020 | FFC/2019-20/P/30 | 25,600 | |||||||||
14/01/2020 | OWN/2019-20/R/330 | 200 | 01/01/2020 | OWN/2019-20/P/117 | 13,700 | |||||||||
14/01/2020 | OWN/2019-20/R/331 | 1,860 | 04/01/2020 | FFC/2019-20/P/31 | 73,915 | |||||||||
14/01/2020 | OWN/2019-20/R/332 | 500 | 04/01/2020 | FFC/2019-20/P/32 | 58,000 | |||||||||
14/01/2020 | OWN/2019-20/R/333 | 2,000 | 04/01/2020 | FFC/2019-20/P/33 | 43,200 | |||||||||
14/01/2020 | OWN/2019-20/R/334 | 1,880 | 04/01/2020 | FFC/2019-20/P/34 | 32,200 | |||||||||
14/01/2020 | OWN/2019-20/R/335 | 1,000 | 06/01/2020 | FFC/2019-20/P/35 | 36,000 | |||||||||
14/01/2020 | OWN/2019-20/R/336 | 1,000 | 06/01/2020 | FFC/2019-20/P/36 | 95,600 | |||||||||
14/01/2020 | OWN/2019-20/R/337 | 546 | 09/01/2020 | FFC/2019-20/P/37 | 44,960 | |||||||||
14/01/2020 | OWN/2019-20/R/338 | 4,000 | 09/01/2020 | FFC/2019-20/P/38 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/339 | 100 | 09/01/2020 | FFC/2019-20/P/39 | 10,040 | |||||||||
14/01/2020 | OWN/2019-20/R/340 | 100 | 14/01/2020 | OWN/2019-20/P/118 | 295 | |||||||||
14/01/2020 | OWN/2019-20/R/341 | 100 | 16/01/2020 | FFC/2019-20/P/40 | 45,000 | |||||||||
14/01/2020 | OWN/2019-20/R/342 | 100 | 16/01/2020 | FFC/2019-20/P/41 | 25,600 | |||||||||
14/01/2020 | OWN/2019-20/R/343 | 500 | 16/01/2020 | FFC/2019-20/P/42 | 60,000 | |||||||||
14/01/2020 | OWN/2019-20/R/344 | 500 | 16/01/2020 | FFC/2019-20/P/43 | 23,400 | |||||||||
20/01/2020 | FFC/2019-20/P/44 | 52,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/45 | 29,920 | ||||||||||||
20/01/2020 | FFC/2019-20/P/46 | 19,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/119 | 4,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/49 | 8,360 | ||||||||||||
21/01/2020 | FFC/2019-20/P/50 | 40,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/51 | 31,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/52 | 36,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/53 | 77,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/54 | 33,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/120 | 1,300 | ||||||||||||
29/01/2020 | FFC/2019-20/P/55 | 40,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/56 | 27,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/57 | 28,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/58 | 42,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/59 | 19,824 | ||||||||||||
29/01/2020 | FFC/2019-20/P/60 | 15,420 | ||||||||||||
29/01/2020 | FFC/2019-20/P/61 | 17,676 | ||||||||||||
29/01/2020 | FFC/2019-20/P/62 | 16,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/121 | 6,000 | ||||||||||||
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