Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/65 | 200 | 06/02/2020 | FFC/2019-20/P/66 | 24,332 | 17/02/2020 | OWN/2019-20/C/4 | 6,000 | ||||||
10/02/2020 | OWN/2019-20/R/66 | 200 | 06/02/2020 | FFC/2019-20/P/67 | 12,640 | 26/02/2020 | OWN/2019-20/C/5 | 4,150 | ||||||
11/02/2020 | OWN/2019-20/R/67 | 200 | 06/02/2020 | FFC/2019-20/P/68 | 1,896 | 28/02/2020 | OWN/2019-20/C/6 | 2,600 | ||||||
15/02/2020 | OWN/2019-20/R/68 | 200 | 06/02/2020 | FFC/2019-20/P/69 | 1,896 | |||||||||
15/02/2020 | OWN/2019-20/R/69 | 3,840 | 06/02/2020 | FFC/2019-20/P/70 | 1,896 | |||||||||
17/02/2020 | OWN/2019-20/R/70 | 560 | 06/02/2020 | FFC/2019-20/P/71 | 1,896 | |||||||||
18/02/2020 | OWN/2019-20/R/71 | 200 | 06/02/2020 | FFC/2019-20/P/72 | 1,896 | |||||||||
18/02/2020 | OWN/2019-20/R/72 | 280 | 06/02/2020 | FFC/2019-20/P/73 | 1,896 | |||||||||
20/02/2020 | OWN/2019-20/R/73 | 640 | 06/02/2020 | FFC/2019-20/P/74 | 1,896 | |||||||||
20/02/2020 | OWN/2019-20/R/74 | 200 | 06/02/2020 | FFC/2019-20/P/75 | 1,896 | |||||||||
25/02/2020 | OWN/2019-20/R/75 | 2,920 | 06/02/2020 | FFC/2019-20/P/76 | 1,896 | |||||||||
26/02/2020 | OWN/2019-20/R/76 | 800 | 06/02/2020 | FFC/2019-20/P/77 | 1,896 | |||||||||
27/02/2020 | OWN/2019-20/R/77 | 320 | 06/02/2020 | FFC/2019-20/P/78 | 1,896 | |||||||||
27/02/2020 | OWN/2019-20/R/78 | 880 | 06/02/2020 | FFC/2019-20/P/79 | 1,896 | |||||||||
29/02/2020 | OWN/2019-20/R/79 | 1,920 | 06/02/2020 | SDP/2019-20/P/16 | 860 | |||||||||
10/02/2020 | FFC/2019-20/P/80 | 1,460 | ||||||||||||
10/02/2020 | FFC/2019-20/P/81 | 1,120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/82 | 900 | ||||||||||||
10/02/2020 | FFC/2019-20/P/83 | 460 | ||||||||||||
10/02/2020 | FFC/2019-20/P/84 | 460 | ||||||||||||
10/02/2020 | FFC/2019-20/P/85 | 1,540 | ||||||||||||
10/02/2020 | FFC/2019-20/P/86 | 800 | ||||||||||||
10/02/2020 | FFC/2019-20/P/87 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/88 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/89 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/90 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/91 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/92 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/93 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/94 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/95 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/96 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/97 | 120 | ||||||||||||
10/02/2020 | FFC/2019-20/P/98 | 120 | ||||||||||||
10/02/2020 | SDP/2019-20/P/17 | 17,380 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/16 | 4,108 | ||||||||||||
11/02/2020 | MMGPY/2019-20/P/17 | 7,630 | ||||||||||||
22/02/2020 | FFC/2019-20/P/100 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/101 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/102 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/103 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/104 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/105 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/106 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/107 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/108 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/109 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/110 | 2,118 | ||||||||||||
22/02/2020 | FFC/2019-20/P/111 | 7,110 | ||||||||||||
22/02/2020 | FFC/2019-20/P/112 | 7,110 | ||||||||||||
22/02/2020 | FFC/2019-20/P/113 | 26,850 | ||||||||||||
22/02/2020 | FFC/2019-20/P/114 | 37,200 | ||||||||||||
22/02/2020 | FFC/2019-20/P/115 | 19,350 | ||||||||||||
22/02/2020 | FFC/2019-20/P/116 | 19,350 | ||||||||||||
22/02/2020 | FFC/2019-20/P/117 | 23,430 | ||||||||||||
22/02/2020 | FFC/2019-20/P/118 | 23,430 | ||||||||||||
22/02/2020 | FFC/2019-20/P/99 | 2,118 | ||||||||||||
26/02/2020 | 3SFC/2019-20/P/14 | 4,150 | ||||||||||||
26/02/2020 | OWN/2019-20/P/11 | 350 | ||||||||||||
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