Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/18 | 12,684 | 03/02/2020 | FFC/2019-20/P/31 | 22,500 | |||||||||
08/02/2020 | FFC/2019-20/R/19 | 11,586 | 04/02/2020 | OWN/2019-20/P/135 | 12,600 | |||||||||
25/02/2020 | OWN/2019-20/R/78 | 3,240 | 04/02/2020 | OWN/2019-20/P/136 | 6,200 | |||||||||
27/02/2020 | OWN/2019-20/R/79 | 2,049 | 05/02/2020 | FFC/2019-20/P/32 | 12,684 | |||||||||
27/02/2020 | OWN/2019-20/R/80 | 60 | 05/02/2020 | FFC/2019-20/P/33 | 5.32 | |||||||||
27/02/2020 | OWN/2019-20/R/81 | 60 | 05/02/2020 | OWN/2019-20/P/137 | 1,142 | |||||||||
27/02/2020 | OWN/2019-20/R/85 | 1,320 | 11/02/2020 | FFC/2019-20/P/34 | 25,000 | |||||||||
11/02/2020 | FFC/2019-20/P/35 | 12,684 | ||||||||||||
18/02/2020 | FFC/2019-20/P/36 | 20,781 | ||||||||||||
18/02/2020 | FFC/2019-20/P/37 | 10,710 | ||||||||||||
18/02/2020 | FFC/2019-20/P/38 | 16,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/39 | 10,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/138 | 8,690 | ||||||||||||
18/02/2020 | OWN/2019-20/P/139 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/146 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/147 | 13,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/140 | 6,000 | ||||||||||||
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