Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 807,216 | 01/02/2020 | FFC/2019-20/P/24 | 98,310 | |||||||||
02/02/2020 | MADA/2019-20/R/1 | 167,400 | 01/02/2020 | FFC/2019-20/P/25 | 152,560 | |||||||||
02/02/2020 | MADA/2019-20/R/2 | 5,000 | 01/02/2020 | FFC/2019-20/P/26 | 196,594 | |||||||||
02/02/2020 | OWN/2019-20/R/15 | 3,400 | 01/02/2020 | FFC/2019-20/P/27 | 49,200 | |||||||||
02/02/2020 | OWN/2019-20/R/16 | 3,000 | 01/02/2020 | OWN/2019-20/P/26 | 45,188 | |||||||||
02/02/2020 | OWN/2019-20/R/17 | 2,800 | 02/02/2020 | FFC/2019-20/P/12 | 110,380 | |||||||||
02/02/2020 | OWN/2019-20/R/18 | 3,400 | 02/02/2020 | FFC/2019-20/P/13 | 150,390 | |||||||||
02/02/2020 | FFC/2019-20/P/14 | 35,910 | ||||||||||||
02/02/2020 | FFC/2019-20/P/15 | 79,790 | ||||||||||||
02/02/2020 | FFC/2019-20/P/16 | 49,950 | ||||||||||||
02/02/2020 | FFC/2019-20/P/17 | 92,080 | ||||||||||||
02/02/2020 | FFC/2019-20/P/18 | 69,970 | ||||||||||||
02/02/2020 | FFC/2019-20/P/19 | 71,249 | ||||||||||||
02/02/2020 | FFC/2019-20/P/20 | 69,460 | ||||||||||||
02/02/2020 | FFC/2019-20/P/21 | 48,791 | ||||||||||||
02/02/2020 | FFC/2019-20/P/23 | 91,295 | ||||||||||||
02/02/2020 | MADA/2019-20/P/3 | 163,800 | ||||||||||||
02/02/2020 | OWN/2019-20/P/22 | 3,400 | ||||||||||||
02/02/2020 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
02/02/2020 | OWN/2019-20/P/24 | 2,800 | ||||||||||||
02/02/2020 | OWN/2019-20/P/25 | 3,400 | ||||||||||||
03/02/2020 | OWN/2019-20/P/27 | 13,300 | ||||||||||||
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