Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/8 | 18,269 | 05/02/2020 | FFC/2019-20/P/18 | 214,695 | |||||||||
13/02/2020 | OWN/2019-20/R/10 | 16,619 | 05/02/2020 | FFC/2019-20/P/19 | 76,960 | |||||||||
13/02/2020 | OWN/2019-20/R/9 | 24,482 | 05/02/2020 | FFC/2019-20/P/20 | 110,850 | |||||||||
20/02/2020 | OWN/2019-20/R/11 | 9,172 | 05/02/2020 | FFC/2019-20/P/21 | 34,040 | |||||||||
05/02/2020 | FFC/2019-20/P/22 | 34,040 | ||||||||||||
05/02/2020 | FFC/2019-20/P/23 | 15,675 | ||||||||||||
05/02/2020 | FFC/2019-20/P/24 | 34,879 | ||||||||||||
05/02/2020 | FFC/2019-20/P/25 | 14,925 | ||||||||||||
05/02/2020 | FFC/2019-20/P/26 | 25,339 | ||||||||||||
05/02/2020 | FFC/2019-20/P/27 | 18,162 | ||||||||||||
05/02/2020 | FFC/2019-20/P/28 | 25,503 | ||||||||||||
05/02/2020 | FFC/2019-20/P/29 | 2,394 | ||||||||||||
05/02/2020 | FFC/2019-20/P/30 | 125,793 | ||||||||||||
05/02/2020 | FFC/2019-20/P/31 | 208,932 | ||||||||||||
05/02/2020 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/86 | 4,800 | ||||||||||||
05/02/2020 | OWN/2019-20/P/87 | 4,530 | ||||||||||||
05/02/2020 | OWN/2019-20/P/88 | 4,900 | ||||||||||||
05/02/2020 | OWN/2019-20/P/89 | 4,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/90 | 3,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/91 | 3,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/92 | 4,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/93 | 1,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/94 | 1,800 | ||||||||||||
05/02/2020 | OWN/2019-20/P/95 | 960 | ||||||||||||
05/02/2020 | OWN/2019-20/P/96 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/97 | 4,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/98 | 4,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/99 | 10,574 | ||||||||||||
|