Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 637,889 | 04/01/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/74 | 250 | 04/01/2020 | FFC/2019-20/P/16 | 24,985 | |||||||||
17/01/2020 | OWN/2019-20/R/76 | 25 | 04/01/2020 | FFC/2019-20/P/21 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/77 | 75 | 04/01/2020 | FFC/2019-20/P/22 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/78 | 220 | 04/01/2020 | FFC/2019-20/P/23 | 40,000 | |||||||||
17/01/2020 | OWN/2019-20/R/79 | 25 | 10/01/2020 | FFC/2019-20/P/17 | 60,000 | |||||||||
17/01/2020 | OWN/2019-20/R/80 | 75 | 17/01/2020 | FFC/2019-20/P/18 | 20,000 | |||||||||
17/01/2020 | OWN/2019-20/R/81 | 130 | 17/01/2020 | FFC/2019-20/P/19 | 30,000 | |||||||||
17/01/2020 | OWN/2019-20/R/82 | 25 | 17/01/2020 | OWN/2019-20/P/23 | 8 | |||||||||
17/01/2020 | OWN/2019-20/R/83 | 75 | ||||||||||||
17/01/2020 | OWN/2019-20/R/84 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/85 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/86 | 75 | ||||||||||||
|