Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/1 | 563,005 | 20/02/2020 | FFC/2019-20/P/1 | 119,000 | |||||||||
05/02/2020 | FFC/2019-20/R/2 | 6,588 | 20/02/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
18/02/2020 | OWN/2019-20/R/19 | 1,400 | 20/02/2020 | FFC/2019-20/P/11 | 18,800 | |||||||||
18/02/2020 | OWN/2019-20/R/20 | 7,000 | 20/02/2020 | FFC/2019-20/P/12 | 9,000 | |||||||||
20/02/2020 | OWN/2019-20/R/21 | 4,406 | 20/02/2020 | FFC/2019-20/P/2 | 95,000 | |||||||||
20/02/2020 | OWN/2019-20/R/22 | 396 | 20/02/2020 | FFC/2019-20/P/3 | 66,150 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 670 | 20/02/2020 | FFC/2019-20/P/4 | 44,110 | |||||||||
20/02/2020 | OWN/2019-20/R/24 | 806 | 20/02/2020 | FFC/2019-20/P/5 | 40,000 | |||||||||
20/02/2020 | OWN/2019-20/R/25 | 306 | 20/02/2020 | FFC/2019-20/P/6 | 25,900 | |||||||||
20/02/2020 | OWN/2019-20/R/26 | 2,592 | 20/02/2020 | FFC/2019-20/P/7 | 22,000 | |||||||||
20/02/2020 | OWN/2019-20/R/27 | 105 | 20/02/2020 | FFC/2019-20/P/8 | 16,000 | |||||||||
20/02/2020 | OWN/2019-20/R/29 | 3,600 | 20/02/2020 | FFC/2019-20/P/9 | 85,000 | |||||||||
20/02/2020 | OWN/2019-20/R/30 | 2,880 | 20/02/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
29/02/2020 | OWN/2019-20/R/28 | 38,415 | 20/02/2020 | OWN/2019-20/P/21 | 1,500 | |||||||||
20/02/2020 | OWN/2019-20/P/22 | 7,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/24 | 1,400 | ||||||||||||
20/02/2020 | OWN/2019-20/P/25 | 1,600 | ||||||||||||
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