Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/5 | 457,188 | 10/02/2020 | OWN/2019-20/P/49 | 7,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 48,596 | 12/02/2020 | OWN/2019-20/P/50 | 7,000 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 172,561 | 12/02/2020 | OWN/2019-20/P/51 | 11,660 | |||||||||
12/02/2020 | FFC/2019-20/R/9 | 542,498 | 13/02/2020 | OWN/2019-20/P/52 | 8,000 | |||||||||
13/02/2020 | OWN/2019-20/R/215 | 1,500 | 13/02/2020 | OWN/2019-20/P/53 | 18,600 | |||||||||
13/02/2020 | OWN/2019-20/R/216 | 2,220 | 13/02/2020 | OWN/2019-20/P/54 | 1,543 | |||||||||
13/02/2020 | OWN/2019-20/R/217 | 2,880 | 15/02/2020 | FFC/2019-20/P/13 | 44,985 | |||||||||
13/02/2020 | OWN/2019-20/R/218 | 1,168 | 17/02/2020 | FFC/2019-20/P/14 | 38,000 | |||||||||
13/02/2020 | OWN/2019-20/R/219 | 2,944 | 17/02/2020 | FFC/2019-20/P/15 | 49,017.7 | |||||||||
13/02/2020 | OWN/2019-20/R/220 | 3,000 | 17/02/2020 | FFC/2019-20/P/16 | 49,000 | |||||||||
13/02/2020 | OWN/2019-20/R/221 | 2,636 | 24/02/2020 | OWN/2019-20/P/55 | 4,000 | |||||||||
13/02/2020 | OWN/2019-20/R/222 | 3,955 | 24/02/2020 | OWN/2019-20/P/56 | 302,724 | |||||||||
13/02/2020 | OWN/2019-20/R/223 | 1,900 | 25/02/2020 | OWN/2019-20/P/57 | 118 | |||||||||
13/02/2020 | OWN/2019-20/R/224 | 1,620 | ||||||||||||
13/02/2020 | OWN/2019-20/R/225 | 1,620 | ||||||||||||
13/02/2020 | OWN/2019-20/R/226 | 1,620 | ||||||||||||
13/02/2020 | OWN/2019-20/R/227 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/228 | 302,724 | ||||||||||||
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