Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 21,131 | 01/02/2020 | FFC/2019-20/P/97 | 5.9 | |||||||||
01/02/2020 | FFC/2019-20/R/11 | 1,631,049 | 01/02/2020 | FFC/2019-20/P/98 | 29.5 | |||||||||
04/02/2020 | OWN/2019-20/R/343 | 180 | 04/02/2020 | OWN/2019-20/P/119 | 860 | |||||||||
04/02/2020 | OWN/2019-20/R/344 | 120 | 11/02/2020 | OWN/2019-20/P/120 | 2,500 | |||||||||
04/02/2020 | OWN/2019-20/R/345 | 1,280 | 12/02/2020 | OWN/2019-20/P/121 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/346 | 2,060 | 15/02/2020 | FFC/2019-20/P/99 | 6,000 | |||||||||
06/02/2020 | OWN/2019-20/R/347 | 336 | 18/02/2020 | OWN/2019-20/P/122 | 780 | |||||||||
06/02/2020 | OWN/2019-20/R/348 | 250 | 20/02/2020 | OWN/2019-20/P/123 | 300 | |||||||||
06/02/2020 | OWN/2019-20/R/349 | 1,571 | ||||||||||||
06/02/2020 | OWN/2019-20/R/350 | 2,660 | ||||||||||||
07/02/2020 | OWN/2019-20/R/351 | 710 | ||||||||||||
08/02/2020 | OWN/2019-20/R/352 | 3,600 | ||||||||||||
08/02/2020 | OWN/2019-20/R/353 | 800 | ||||||||||||
10/02/2020 | OWN/2019-20/R/354 | 630 | ||||||||||||
10/02/2020 | OWN/2019-20/R/355 | 5,240 | ||||||||||||
11/02/2020 | OWN/2019-20/R/356 | 3,470 | ||||||||||||
11/02/2020 | OWN/2019-20/R/357 | 580 | ||||||||||||
11/02/2020 | OWN/2019-20/R/358 | 5,600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/359 | 3,838 | ||||||||||||
12/02/2020 | OWN/2019-20/R/360 | 805 | ||||||||||||
12/02/2020 | OWN/2019-20/R/361 | 110 | ||||||||||||
12/02/2020 | OWN/2019-20/R/362 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/363 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/364 | 5,914 | ||||||||||||
13/02/2020 | OWN/2019-20/R/365 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/366 | 2,880 | ||||||||||||
14/02/2020 | OWN/2019-20/R/367 | 630 | ||||||||||||
18/02/2020 | OWN/2019-20/R/368 | 245 | ||||||||||||
18/02/2020 | OWN/2019-20/R/369 | 960 | ||||||||||||
18/02/2020 | OWN/2019-20/R/370 | 3,540 | ||||||||||||
20/02/2020 | OWN/2019-20/R/371 | 476 | ||||||||||||
20/02/2020 | OWN/2019-20/R/372 | 380 | ||||||||||||
20/02/2020 | OWN/2019-20/R/373 | 677 | ||||||||||||
20/02/2020 | OWN/2019-20/R/374 | 1,440 | ||||||||||||
24/02/2020 | OWN/2019-20/R/375 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/376 | 1,030 | ||||||||||||
24/02/2020 | OWN/2019-20/R/377 | 2,160 | ||||||||||||
25/02/2020 | OWN/2019-20/R/378 | 1,280 | ||||||||||||
27/02/2020 | OWN/2019-20/R/379 | 2,450 | ||||||||||||
27/02/2020 | OWN/2019-20/R/380 | 1,440 | ||||||||||||
28/02/2020 | OWN/2019-20/R/381 | 50 | ||||||||||||
28/02/2020 | OWN/2019-20/R/382 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/383 | 680 | ||||||||||||
28/02/2020 | OWN/2019-20/R/384 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/385 | 1,500 | ||||||||||||
|