Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 711,016 | 10/01/2020 | FFC/2019-20/P/20 | 100,000 | |||||||||
07/01/2020 | OWN/2019-20/R/104 | 100 | 13/01/2020 | FFC/2019-20/P/21 | 35,000 | |||||||||
07/01/2020 | OWN/2019-20/R/105 | 100 | 16/01/2020 | FFC/2019-20/P/22 | 50,000 | |||||||||
07/01/2020 | OWN/2019-20/R/106 | 200 | 22/01/2020 | FFC/2019-20/P/23 | 50,000 | |||||||||
07/01/2020 | OWN/2019-20/R/107 | 300 | 22/01/2020 | FFC/2019-20/P/24 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/108 | 20 | 25/01/2020 | OWN/2019-20/P/13 | 1,620 | |||||||||
17/01/2020 | OWN/2019-20/R/109 | 20 | 30/01/2020 | FFC/2019-20/P/25 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/110 | 20 | 30/01/2020 | FFC/2019-20/P/26 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/111 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/R/112 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/R/113 | 20 | ||||||||||||
23/01/2020 | OWN/2019-20/R/114 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/115 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/116 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/117 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/118 | 200 | ||||||||||||
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