Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 416,245 | 09/01/2020 | FFC/2019-20/P/15 | 88,088 | |||||||||
25/01/2020 | OWN/2019-20/R/73 | 193 | 09/01/2020 | FFC/2019-20/P/16 | 54,563 | |||||||||
25/01/2020 | OWN/2019-20/R/74 | 202 | 09/01/2020 | FFC/2019-20/P/17 | 124,000 | |||||||||
25/01/2020 | OWN/2019-20/R/75 | 185 | 14/01/2020 | FFC/2019-20/P/18 | 14,918 | |||||||||
25/01/2020 | OWN/2019-20/R/76 | 283 | 17/01/2020 | FFC/2019-20/P/19 | 59,347 | |||||||||
25/01/2020 | OWN/2019-20/R/77 | 283 | 17/01/2020 | FFC/2019-20/P/20 | 15,000 | |||||||||
25/01/2020 | OWN/2019-20/R/78 | 399 | 18/01/2020 | FFC/2019-20/P/21 | 7,463 | |||||||||
25/01/2020 | OWN/2019-20/R/79 | 175 | 22/01/2020 | FFC/2019-20/P/22 | 50,000 | |||||||||
25/01/2020 | OWN/2019-20/R/80 | 199 | 25/01/2020 | OWN/2019-20/P/35 | 3,927 | |||||||||
25/01/2020 | OWN/2019-20/R/81 | 209 | ||||||||||||
25/01/2020 | OWN/2019-20/R/82 | 439 | ||||||||||||
25/01/2020 | OWN/2019-20/R/83 | 223 | ||||||||||||
25/01/2020 | OWN/2019-20/R/84 | 439 | ||||||||||||
25/01/2020 | OWN/2019-20/R/85 | 331 | ||||||||||||
25/01/2020 | OWN/2019-20/R/86 | 189 | ||||||||||||
25/01/2020 | OWN/2019-20/R/87 | 178 | ||||||||||||
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