Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/29 | 234 | 02/01/2020 | OWN/2019-20/P/10 | 360 | 31/01/2020 | OWN/2019-20/C/13 | 7,074 | ||||||
02/01/2020 | OWN/2019-20/R/30 | 114 | 02/01/2020 | OWN/2019-20/P/42 | 340 | |||||||||
02/01/2020 | OWN/2019-20/R/31 | 561 | 02/01/2020 | OWN/2019-20/P/9 | 5,684 | |||||||||
02/01/2020 | OWN/2019-20/R/32 | 726 | 10/01/2020 | FFC/2019-20/P/10 | 7,824 | |||||||||
02/01/2020 | OWN/2019-20/R/33 | 762 | 10/01/2020 | FFC/2019-20/P/11 | 113,297 | |||||||||
02/01/2020 | OWN/2019-20/R/34 | 500 | 10/01/2020 | FFC/2019-20/P/12 | 30,424 | |||||||||
02/01/2020 | OWN/2019-20/R/35 | 157 | 10/01/2020 | FFC/2019-20/P/13 | 6,682 | |||||||||
02/01/2020 | OWN/2019-20/R/36 | 45 | 10/01/2020 | FFC/2019-20/P/6 | 75,196 | |||||||||
02/01/2020 | OWN/2019-20/R/37 | 280 | 10/01/2020 | FFC/2019-20/P/7 | 50,203 | |||||||||
02/01/2020 | OWN/2019-20/R/38 | 184 | 10/01/2020 | FFC/2019-20/P/8 | 25,098 | |||||||||
02/01/2020 | OWN/2019-20/R/39 | 2,509 | 10/01/2020 | FFC/2019-20/P/9 | 49,988 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 244 | 14/01/2020 | OWN/2019-20/P/43 | 280 | |||||||||
02/01/2020 | OWN/2019-20/R/41 | 50 | 15/01/2020 | FFC/2019-20/P/14 | 113,297 | |||||||||
02/01/2020 | OWN/2019-20/R/42 | 88 | 15/01/2020 | FFC/2019-20/P/16 | 223,057 | |||||||||
02/01/2020 | OWN/2019-20/R/43 | 58 | 16/01/2020 | FFC/2019-20/P/17 | 75,196 | |||||||||
02/01/2020 | OWN/2019-20/R/44 | 290 | 21/01/2020 | FFC/2019-20/P/18 | 113,297 | |||||||||
02/01/2020 | OWN/2019-20/R/6 | 6,000 | 23/01/2020 | FFC/2019-20/P/19 | 37,106 | |||||||||
10/01/2020 | FFC/2019-20/R/6 | 4,207 | 28/01/2020 | FFC/2019-20/P/20 | 25,098 | |||||||||
10/01/2020 | FFC/2019-20/R/7 | 5,307 | ||||||||||||
14/01/2020 | OWN/2019-20/R/45 | 272 | ||||||||||||
15/01/2020 | FFC/2019-20/R/8 | 113,297 | ||||||||||||
27/01/2020 | FFC/2019-20/R/9 | 9,514 | ||||||||||||
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