Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 803,516 | 02/01/2020 | FFC/2019-20/P/8 | 35,000 | |||||||||
13/01/2020 | OWN/2019-20/R/19 | 1,000 | 02/01/2020 | FFC/2019-20/P/9 | 83,700 | |||||||||
13/01/2020 | OWN/2019-20/R/20 | 1,000 | 13/01/2020 | OWN/2019-20/P/18 | 358 | |||||||||
13/01/2020 | OWN/2019-20/R/21 | 1,000 | 13/01/2020 | OWN/2019-20/P/19 | 100 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 1,000 | 17/01/2020 | OWN/2019-20/P/20 | 3,050 | |||||||||
13/01/2020 | OWN/2019-20/R/23 | 1,000 | 27/01/2020 | FFC/2019-20/P/10 | 177 | |||||||||
13/01/2020 | OWN/2019-20/R/24 | 1,000 | 29/01/2020 | OWN/2019-20/P/21 | 39 | |||||||||
13/01/2020 | OWN/2019-20/R/25 | 1,000 | 30/01/2020 | OWN/2019-20/P/22 | 500 | |||||||||
13/01/2020 | OWN/2019-20/R/26 | 444 | ||||||||||||
13/01/2020 | OWN/2019-20/R/27 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/28 | 199 | ||||||||||||
13/01/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/30 | 515 | ||||||||||||
13/01/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/32 | 406 | ||||||||||||
13/01/2020 | OWN/2019-20/R/33 | 406 | ||||||||||||
13/01/2020 | OWN/2019-20/R/34 | 606 | ||||||||||||
13/01/2020 | OWN/2019-20/R/35 | 681 | ||||||||||||
13/01/2020 | OWN/2019-20/R/36 | 330 | ||||||||||||
13/01/2020 | OWN/2019-20/R/37 | 162 | ||||||||||||
13/01/2020 | OWN/2019-20/R/38 | 366 | ||||||||||||
13/01/2020 | OWN/2019-20/R/39 | 496 | ||||||||||||
13/01/2020 | OWN/2019-20/R/40 | 484 | ||||||||||||
13/01/2020 | OWN/2019-20/R/41 | 205 | ||||||||||||
13/01/2020 | OWN/2019-20/R/42 | 938 | ||||||||||||
15/01/2020 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/44 | 296 | ||||||||||||
15/01/2020 | OWN/2019-20/R/45 | 550 | ||||||||||||
15/01/2020 | OWN/2019-20/R/46 | 480 | ||||||||||||
15/01/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/48 | 600 | ||||||||||||
20/01/2020 | OWN/2019-20/R/49 | 600 | ||||||||||||
20/01/2020 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/53 | 320 | ||||||||||||
23/01/2020 | OWN/2019-20/R/54 | 700 | ||||||||||||
23/01/2020 | OWN/2019-20/R/55 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/56 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/57 | 39 | ||||||||||||
30/01/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
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