Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/256 | 200 | 01/02/2020 | FFC/2019-20/P/147 | 6,195 | |||||||||
10/02/2020 | OWN/2019-20/R/257 | 200 | 01/02/2020 | FFC/2019-20/P/148 | 36,580 | |||||||||
12/02/2020 | OWN/2019-20/R/258 | 20 | 01/02/2020 | FFC/2019-20/P/149 | 28,025 | |||||||||
14/02/2020 | OWN/2019-20/R/259 | 50 | 06/02/2020 | FFC/2019-20/P/150 | 3,280 | |||||||||
15/02/2020 | OWN/2019-20/R/260 | 20 | 06/02/2020 | FFC/2019-20/P/151 | 29,690 | |||||||||
18/02/2020 | 5THSFC/2019-20/R/26 | 23,800 | 06/02/2020 | FFC/2019-20/P/152 | 50,685 | |||||||||
18/02/2020 | 5THSFC/2019-20/R/27 | 840 | 06/02/2020 | FFC/2019-20/P/153 | 77,085 | |||||||||
18/02/2020 | OWN/2019-20/R/261 | 20 | 06/02/2020 | FFC/2019-20/P/154 | 26,190 | |||||||||
18/02/2020 | OWN/2019-20/R/262 | 20 | 06/02/2020 | FFC/2019-20/P/155 | 12,000 | |||||||||
22/02/2020 | OWN/2019-20/R/263 | 25 | 06/02/2020 | FFC/2019-20/P/156 | 23,000 | |||||||||
22/02/2020 | OWN/2019-20/R/264 | 10 | 06/02/2020 | FFC/2019-20/P/157 | 32,750 | |||||||||
22/02/2020 | OWN/2019-20/R/265 | 10 | 06/02/2020 | FFC/2019-20/P/158 | 15,500 | |||||||||
25/02/2020 | OWN/2019-20/R/266 | 2 | 06/02/2020 | FFC/2019-20/P/159 | 3,280 | |||||||||
25/02/2020 | OWN/2019-20/R/267 | 20 | 06/02/2020 | FFC/2019-20/P/160 | 29,690 | |||||||||
28/02/2020 | OWN/2019-20/R/268 | 20 | 06/02/2020 | FFC/2019-20/P/161 | 50,685 | |||||||||
06/02/2020 | FFC/2019-20/P/162 | 77,085 | ||||||||||||
06/02/2020 | FFC/2019-20/P/163 | 26,190 | ||||||||||||
12/02/2020 | 5THSFC/2019-20/P/33 | 12,600 | ||||||||||||
12/02/2020 | 5THSFC/2019-20/P/34 | 9,000 | ||||||||||||
12/02/2020 | 5THSFC/2019-20/P/35 | 22,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/42 | 300 | ||||||||||||
13/02/2020 | OWN/2019-20/P/43 | 2,700 | ||||||||||||
13/02/2020 | OWN/2019-20/P/44 | 1,700 | ||||||||||||
24/02/2020 | CRF/2019-20/P/1 | 24,750 | ||||||||||||
24/02/2020 | FFC/2019-20/P/166 | 9,625 | ||||||||||||
24/02/2020 | SDP/2019-20/P/1 | 8,525 | ||||||||||||
24/02/2020 | SDP/2019-20/P/2 | 33,000 | ||||||||||||
24/02/2020 | SDP/2019-20/P/3 | 16,500 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/18 | 16,500 | ||||||||||||
28/02/2020 | FFC/2019-20/P/164 | 4,130 | ||||||||||||
28/02/2020 | FFC/2019-20/P/165 | 42,775 | ||||||||||||
28/02/2020 | OWN/2019-20/P/45 | 250 | ||||||||||||
28/02/2020 | OWN/2019-20/P/46 | 709 | ||||||||||||
28/02/2020 | OWN/2019-20/P/47 | 300 | ||||||||||||
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