Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/13 | 46,945 | 11/02/2020 | OWN/2019-20/P/79 | 14,900 | |||||||||
04/02/2020 | OWN/2019-20/R/224 | 750 | 12/02/2020 | OWN/2019-20/P/66 | 3,700 | |||||||||
04/02/2020 | OWN/2019-20/R/225 | 500 | 18/02/2020 | OWN/2019-20/P/80 | 4,700 | |||||||||
04/02/2020 | OWN/2019-20/R/226 | 200 | 24/02/2020 | OWN/2019-20/P/81 | 500 | |||||||||
04/02/2020 | OWN/2019-20/R/227 | 220 | 25/02/2020 | FFC/2019-20/P/19 | 41,500 | |||||||||
04/02/2020 | OWN/2019-20/R/228 | 1,070 | 25/02/2020 | OWN/2019-20/P/67 | 6,530 | |||||||||
04/02/2020 | OWN/2019-20/R/229 | 350 | 28/02/2020 | FFC/2019-20/P/20 | 41,500 | |||||||||
04/02/2020 | OWN/2019-20/R/230 | 250 | 29/02/2020 | OWN/2019-20/P/82 | 94.4 | |||||||||
04/02/2020 | OWN/2019-20/R/231 | 4,000 | ||||||||||||
04/02/2020 | OWN/2019-20/R/250 | 1,490 | ||||||||||||
10/02/2020 | FFC/2019-20/R/14 | 2,244,490 | ||||||||||||
17/02/2020 | OWN/2019-20/R/195 | 2,200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/196 | 720 | ||||||||||||
17/02/2020 | OWN/2019-20/R/197 | 700 | ||||||||||||
18/02/2020 | OWN/2019-20/R/232 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/233 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/234 | 640 | ||||||||||||
18/02/2020 | OWN/2019-20/R/235 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/236 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/237 | 190 | ||||||||||||
18/02/2020 | OWN/2019-20/R/238 | 560 | ||||||||||||
18/02/2020 | OWN/2019-20/R/239 | 560 | ||||||||||||
18/02/2020 | OWN/2019-20/R/240 | 1,883 | ||||||||||||
18/02/2020 | OWN/2019-20/R/241 | 1,200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/247 | 2,241 | ||||||||||||
20/02/2020 | OWN/2019-20/R/198 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/199 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/248 | 190 | ||||||||||||
24/02/2020 | OWN/2019-20/R/249 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/251 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/252 | 460 | ||||||||||||
24/02/2020 | OWN/2019-20/R/253 | 3,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/301 | 18,063.42 | ||||||||||||
28/02/2020 | FFC/2019-20/R/15 | 41,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/254 | 1,200 | ||||||||||||
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