Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/19 | 6,052 | 03/02/2020 | FFC/2019-20/P/18 | 4,855 | |||||||||
03/02/2020 | OWN/2019-20/R/89 | 8 | 03/02/2020 | FFC/2019-20/P/19 | 8,672 | |||||||||
12/02/2020 | OWN/2019-20/R/35 | 5,734 | 03/02/2020 | FFC/2019-20/P/20 | 43,354 | |||||||||
12/02/2020 | OWN/2019-20/R/70 | 13,680 | 03/02/2020 | FFC/2019-20/P/21 | 4,855 | |||||||||
13/02/2020 | OWN/2019-20/R/71 | 8,160 | 03/02/2020 | FFC/2019-20/P/22 | 30,529 | |||||||||
20/02/2020 | OWN/2019-20/R/37 | 12,473 | 03/02/2020 | FFC/2019-20/P/23 | 4,855 | |||||||||
20/02/2020 | OWN/2019-20/R/72 | 5,040 | 03/02/2020 | FFC/2019-20/P/24 | 3,053 | |||||||||
23/02/2020 | OWN/2019-20/R/36 | 8,336 | 03/02/2020 | FFC/2019-20/P/25 | 600 | |||||||||
24/02/2020 | OWN/2019-20/R/38 | 6,329 | 03/02/2020 | OWN/2019-20/P/92 | 12,000 | |||||||||
24/02/2020 | OWN/2019-20/R/73 | 2,880 | 11/02/2020 | FFC/2019-20/P/26 | 9,700 | |||||||||
24/02/2020 | OWN/2019-20/R/91 | 19,072 | 24/02/2020 | OWN/2019-20/P/93 | 139,400 | |||||||||
26/02/2020 | OWN/2019-20/R/39 | 885 | 26/02/2020 | OWN/2019-20/P/108 | 68,615 | |||||||||
26/02/2020 | OWN/2019-20/R/74 | 4,800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/90 | 35,247 | ||||||||||||
27/02/2020 | FFC/2019-20/R/20 | 24,573 | ||||||||||||
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