Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | F4/2019-20/R/31 | 9,000 | 01/02/2020 | FFC/2019-20/P/134 | 104,158 | 01/02/2020 | FFC/2019-20/C/1 | 4,000 | ||||||
01/02/2020 | F4/2019-20/R/32 | 14,000 | 01/02/2020 | FFC/2019-20/P/135 | 16,340 | |||||||||
01/02/2020 | FFC/2019-20/R/8 | 4,000 | 01/02/2020 | FFC/2019-20/P/136 | 55,640 | |||||||||
01/02/2020 | OWN/2019-20/R/43 | 232 | 01/02/2020 | FFC/2019-20/P/137 | 73,140 | |||||||||
01/02/2020 | OWN/2019-20/R/44 | 1 | 01/02/2020 | FFC/2019-20/P/138 | 11,125 | |||||||||
01/02/2020 | RAYEAAY/2019-20/R/2 | 9 | 01/02/2020 | FFC/2019-20/P/139 | 22,598 | |||||||||
01/02/2020 | TSC/2019-20/R/2 | 22 | 01/02/2020 | FFC/2019-20/P/140 | 43,176 | |||||||||
01/02/2020 | VKVNY/2019-20/R/2 | 25 | 01/02/2020 | OWN/2019-20/P/5 | 250 | |||||||||
15/02/2020 | F4/2019-20/R/33 | 9,000 | 01/02/2020 | OWN/2019-20/P/6 | 1,600 | |||||||||
07/02/2020 | FFC/2019-20/P/141 | 698 | ||||||||||||
07/02/2020 | FFC/2019-20/P/142 | 560 | ||||||||||||
07/02/2020 | FFC/2019-20/P/143 | 77,438 | ||||||||||||
10/02/2020 | FFC/2019-20/P/144 | 77,438 | ||||||||||||
10/02/2020 | FFC/2019-20/P/145 | 45,070 | ||||||||||||
10/02/2020 | FFC/2019-20/P/146 | 62,300 | ||||||||||||
17/02/2020 | F4/2019-20/P/12 | 5,171 | ||||||||||||
17/02/2020 | FFC/2019-20/P/147 | 16,250 | ||||||||||||
17/02/2020 | FFC/2019-20/P/148 | 7,250 | ||||||||||||
17/02/2020 | FFC/2019-20/P/149 | 51,386 | ||||||||||||
17/02/2020 | FFC/2019-20/P/150 | 51,386 | ||||||||||||
17/02/2020 | FFC/2019-20/P/151 | 40,100 | ||||||||||||
17/02/2020 | FFC/2019-20/P/152 | 40,100 | ||||||||||||
17/02/2020 | FFC/2019-20/P/153 | 53,495 | ||||||||||||
17/02/2020 | FFC/2019-20/P/154 | 53,495 | ||||||||||||
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