Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/14 | 164,100 | 06/01/2020 | FFC/2019-20/P/30 | 21,271 | 06/01/2020 | FFC/2019-20/C/10 | 78,283 | ||||||
06/01/2020 | FFC/2019-20/P/31 | 15,386 | 06/01/2020 | FFC/2019-20/C/7 | 44,987 | |||||||||
06/01/2020 | FFC/2019-20/P/32 | 8,330 | 06/01/2020 | FFC/2019-20/C/8 | 31,189 | |||||||||
06/01/2020 | FFC/2019-20/P/35 | 9,918 | 06/01/2020 | FFC/2019-20/C/9 | 43,360 | |||||||||
06/01/2020 | FFC/2019-20/P/36 | 21,271 | 18/01/2020 | FFC/2019-20/C/11 | 41,089 | |||||||||
06/01/2020 | FFC/2019-20/P/37 | 43,360 | 18/01/2020 | FFC/2019-20/C/12 | 38,955 | |||||||||
06/01/2020 | FFC/2019-20/P/38 | 78,283 | 18/01/2020 | FFC/2019-20/C/13 | 41,316 | |||||||||
09/01/2020 | OWN/2019-20/P/42 | 114,500 | 18/01/2020 | FFC/2019-20/C/14 | 41,172 | |||||||||
09/01/2020 | OWN/2019-20/P/43 | 41,340 | 18/01/2020 | FFC/2019-20/C/15 | 44,960 | |||||||||
18/01/2020 | FFC/2019-20/P/39 | 41,089 | 27/01/2020 | FFC/2019-20/C/16 | 74,944 | |||||||||
18/01/2020 | FFC/2019-20/P/40 | 38,955 | ||||||||||||
18/01/2020 | FFC/2019-20/P/41 | 20,658 | ||||||||||||
18/01/2020 | FFC/2019-20/P/42 | 20,658 | ||||||||||||
18/01/2020 | FFC/2019-20/P/43 | 11,711 | ||||||||||||
18/01/2020 | FFC/2019-20/P/44 | 29,461 | ||||||||||||
18/01/2020 | FFC/2019-20/P/45 | 11,711 | ||||||||||||
18/01/2020 | FFC/2019-20/P/46 | 33,249 | ||||||||||||
27/01/2020 | FFC/2019-20/P/47 | 42,298 | ||||||||||||
27/01/2020 | FFC/2019-20/P/48 | 32,647 | ||||||||||||
30/01/2020 | OWN/2019-20/P/44 | 19,185 | ||||||||||||
30/01/2020 | OWN/2019-20/P/45 | 63,100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/46 | 4,354 | ||||||||||||
30/01/2020 | OWN/2019-20/P/47 | 102,500 | ||||||||||||
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