Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 23,216 | 06/02/2020 | FFC/2019-20/P/18 | 99,100 | |||||||||
03/02/2020 | OWN/2019-20/R/85 | 867 | 06/02/2020 | FFC/2019-20/P/19 | 90,581 | |||||||||
12/02/2020 | OWN/2019-20/R/86 | 5,090 | 06/02/2020 | FFC/2019-20/P/20 | 28,340 | |||||||||
12/02/2020 | OWN/2019-20/R/87 | 4,084 | 06/02/2020 | FFC/2019-20/P/21 | 29,106 | |||||||||
12/02/2020 | OWN/2019-20/R/88 | 3,212 | 06/02/2020 | FFC/2019-20/P/22 | 28,583 | |||||||||
12/02/2020 | OWN/2019-20/R/89 | 3,066 | 06/02/2020 | FFC/2019-20/P/23 | 83,972 | |||||||||
12/02/2020 | OWN/2019-20/R/90 | 4,460 | 06/02/2020 | FFC/2019-20/P/24 | 96,200 | |||||||||
12/02/2020 | OWN/2019-20/R/91 | 4,227 | 07/02/2020 | OWN/2019-20/P/34 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/R/92 | 4,517 | 07/02/2020 | OWN/2019-20/P/35 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/R/93 | 3,137 | 10/02/2020 | FFC/2019-20/P/25 | 57,500 | |||||||||
12/02/2020 | OWN/2019-20/R/94 | 5,521 | 11/02/2020 | OWN/2019-20/P/36 | 3,100 | |||||||||
12/02/2020 | OWN/2019-20/R/95 | 3,096 | 17/02/2020 | OWN/2019-20/P/37 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/R/96 | 120 | 18/02/2020 | OWN/2019-20/P/38 | 13,500 | |||||||||
12/02/2020 | OWN/2019-20/R/97 | 260 | 19/02/2020 | OWN/2019-20/P/39 | 2,400 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 1,168,590 | 25/02/2020 | FFC/2019-20/P/26 | 32,000 | |||||||||
29/02/2020 | OWN/2019-20/R/98 | 2,428 | 25/02/2020 | FFC/2019-20/P/27 | 66,712 | |||||||||
29/02/2020 | OWN/2019-20/R/99 | 60 | 25/02/2020 | OWN/2019-20/P/40 | 2,400 | |||||||||
26/02/2020 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
27/02/2020 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
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