Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 68,829 | 05/02/2020 | FFC/2019-20/P/5 | 390,900 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 2,855,148 | 14/02/2020 | OWN/2019-20/P/58 | 29 | |||||||||
14/02/2020 | OWN/2019-20/R/221 | 56,400 | 17/02/2020 | OWN/2019-20/P/59 | 4,729 | |||||||||
17/02/2020 | OWN/2019-20/R/222 | 1,920 | 20/02/2020 | OWN/2019-20/P/60 | 23,300 | |||||||||
17/02/2020 | OWN/2019-20/R/223 | 250 | 25/02/2020 | FFC/2019-20/P/6 | 73,200 | |||||||||
17/02/2020 | OWN/2019-20/R/224 | 114 | 25/02/2020 | OWN/2019-20/P/61 | 16,200 | |||||||||
17/02/2020 | OWN/2019-20/R/225 | 250 | 26/02/2020 | OWN/2019-20/P/62 | 3,600 | |||||||||
17/02/2020 | OWN/2019-20/R/226 | 575 | ||||||||||||
26/02/2020 | OWN/2019-20/R/227 | 922 | ||||||||||||
26/02/2020 | OWN/2019-20/R/228 | 70 | ||||||||||||
26/02/2020 | OWN/2019-20/R/229 | 80 | ||||||||||||
26/02/2020 | OWN/2019-20/R/230 | 3,000 | ||||||||||||
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