Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 732,505 | 04/01/2020 | OWN/2019-20/P/93 | 1,560 | |||||||||
09/01/2020 | OWN/2019-20/R/36 | 1,350 | 06/01/2020 | FFC/2019-20/P/19 | 121,000 | |||||||||
09/01/2020 | OWN/2019-20/R/54 | 2,200 | 06/01/2020 | FFC/2019-20/P/20 | 16.52 | |||||||||
10/01/2020 | OWN/2019-20/R/37 | 3,903 | 06/01/2020 | FFC/2019-20/P/21 | 22,000 | |||||||||
23/01/2020 | OWN/2019-20/R/38 | 557 | 10/01/2020 | OWN/2019-20/P/94 | 2,200 | |||||||||
23/01/2020 | OWN/2019-20/R/55 | 540 | 13/01/2020 | OWN/2019-20/P/95 | 10,650 | |||||||||
27/01/2020 | OWN/2019-20/R/39 | 1,456 | 22/01/2020 | FFC/2019-20/P/22 | 94,997 | |||||||||
28/01/2020 | OWN/2019-20/R/40 | 1,133 | 22/01/2020 | OWN/2019-20/P/96 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/R/56 | 1,200 | 24/01/2020 | OWN/2019-20/P/100 | 18,000 | |||||||||
30/01/2020 | OWN/2019-20/R/57 | 2,400 | 24/01/2020 | OWN/2019-20/P/97 | 10,510 | |||||||||
31/01/2020 | OWN/2019-20/R/41 | 2,967 | 24/01/2020 | OWN/2019-20/P/98 | 5,000 | |||||||||
24/01/2020 | OWN/2019-20/P/99 | 67,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 94,880 | ||||||||||||
28/01/2020 | FFC/2019-20/P/24 | 5.32 | ||||||||||||
28/01/2020 | OWN/2019-20/P/109 | 5,580 | ||||||||||||
28/01/2020 | OWN/2019-20/P/110 | 1,100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/101 | 24,028 | ||||||||||||
30/01/2020 | OWN/2019-20/P/102 | 36,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/111 | 500 | ||||||||||||
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