Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 765,698 | 23/01/2020 | OWN/2019-20/P/65 | 61,486 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 37,956 | 23/01/2020 | OWN/2019-20/P/66 | 78,888 | |||||||||
01/01/2020 | FFC/2019-20/R/3 | 45,815 | 28/01/2020 | OWN/2019-20/P/72 | 38,298 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 1,034,622 | ||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 45,889 | ||||||||||||
02/01/2020 | OWN/2019-20/R/45 | 14,350 | ||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 56,098 | ||||||||||||
09/01/2020 | OWN/2019-20/R/35 | 6,211 | ||||||||||||
13/01/2020 | OWN/2019-20/R/36 | 2,046 | ||||||||||||
13/01/2020 | OWN/2019-20/R/46 | 4,150 | ||||||||||||
14/01/2020 | OWN/2019-20/R/37 | 4,623 | ||||||||||||
14/01/2020 | OWN/2019-20/R/47 | 3,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/48 | 5,050 | ||||||||||||
28/01/2020 | OWN/2019-20/R/49 | 10,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/38 | 7,174 | ||||||||||||
30/01/2020 | OWN/2019-20/R/50 | 1,050 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 13,860 | ||||||||||||
31/01/2020 | OWN/2019-20/R/72 | 2,050 | ||||||||||||
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