Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | FFC/2019-20/R/4 | 54,762 | 20/12/2019 | FFC/2019-20/P/17 | 468,750 | 21/12/2019 | OWN/2019-20/C/15 | 16,420 | ||||||
21/12/2019 | FFC/2019-20/R/5 | 2,815,325 | 20/12/2019 | FFC/2019-20/P/18 | 234,375 | 21/12/2019 | OWN/2019-20/C/16 | 24,240 | ||||||
21/12/2019 | FFC/2019-20/R/6 | 2,953,215 | 20/12/2019 | FFC/2019-20/P/19 | 67,512 | |||||||||
21/12/2019 | FFC/2019-20/R/7 | 85,868 | 20/12/2019 | FFC/2019-20/P/20 | 33,756 | |||||||||
21/12/2019 | FFC/2019-20/R/8 | 3,093,981 | 20/12/2019 | FFC/2019-20/P/21 | 281,250 | |||||||||
21/12/2019 | OWN/2019-20/R/23 | 16,420 | 20/12/2019 | FFC/2019-20/P/22 | 140,625 | |||||||||
21/12/2019 | OWN/2019-20/R/24 | 20,043 | 20/12/2019 | FFC/2019-20/P/23 | 93,750 | |||||||||
21/12/2019 | OWN/2019-20/R/25 | 24,240 | 20/12/2019 | FFC/2019-20/P/24 | 46,875 | |||||||||
21/12/2019 | OWN/2019-20/R/26 | 1,200 | 21/12/2019 | OWN/2019-20/P/100 | 2,200 | |||||||||
21/12/2019 | OWN/2019-20/P/91 | 4,926 | ||||||||||||
21/12/2019 | OWN/2019-20/P/92 | 6,343 | ||||||||||||
21/12/2019 | OWN/2019-20/P/93 | 2,550 | ||||||||||||
21/12/2019 | OWN/2019-20/P/94 | 5,300 | ||||||||||||
21/12/2019 | OWN/2019-20/P/95 | 4,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/96 | 11,746 | ||||||||||||
21/12/2019 | OWN/2019-20/P/97 | 2,700 | ||||||||||||
21/12/2019 | OWN/2019-20/P/98 | 7,272 | ||||||||||||
21/12/2019 | OWN/2019-20/P/99 | 727 | ||||||||||||
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