Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 744,884 | 01/02/2020 | FFC/2019-20/P/38 | 94.4 | |||||||||
03/02/2020 | OWN/2019-20/R/97 | 5,684 | 04/02/2020 | OWN/2019-20/P/130 | 3,295 | |||||||||
04/02/2020 | OWN/2019-20/R/98 | 10,080 | 10/02/2020 | FFC/2019-20/P/39 | 21,840 | |||||||||
05/02/2020 | OWN/2019-20/R/99 | 2,905 | 10/02/2020 | FFC/2019-20/P/41 | 10,478 | |||||||||
10/02/2020 | OWN/2019-20/R/100 | 1,800 | 10/02/2020 | FFC/2019-20/P/46 | 5.61 | |||||||||
14/02/2020 | OWN/2019-20/R/101 | 3,840 | 10/02/2020 | FFC/2019-20/P/47 | 18,000 | |||||||||
15/02/2020 | OWN/2019-20/R/102 | 2,628 | 11/02/2020 | OWN/2019-20/P/131 | 19,071 | |||||||||
18/02/2020 | OWN/2019-20/R/104 | 5,428 | 12/02/2020 | OWN/2019-20/P/132 | 15,762 | |||||||||
26/02/2020 | OWN/2019-20/R/105 | 7,024 | 14/02/2020 | OWN/2019-20/P/133 | 1,149 | |||||||||
27/02/2020 | OWN/2019-20/R/106 | 6,669 | 15/02/2020 | FFC/2019-20/P/42 | 7,980 | |||||||||
15/02/2020 | FFC/2019-20/P/45 | 9,450 | ||||||||||||
17/02/2020 | FFC/2019-20/P/43 | 3,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/134 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/135 | 4,100 | ||||||||||||
24/02/2020 | FFC/2019-20/P/44 | 24,000 | ||||||||||||
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