Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/39 | 200 | 17/03/2020 | FFC/2019-20/P/42 | 1,935 | |||||||||
04/03/2020 | OWN/2019-20/R/38 | 200 | 17/03/2020 | FFC/2019-20/P/43 | 3,343 | |||||||||
13/03/2020 | FFC/2019-20/R/20 | 4,964 | 17/03/2020 | FFC/2019-20/P/44 | 22,670 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 200 | 17/03/2020 | OWN/2019-20/P/30 | 14,400 | |||||||||
20/03/2020 | FFC/2019-20/R/19 | 23,006.68 | 17/03/2020 | OWN/2019-20/P/31 | 1,680 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 26,150 | 17/03/2020 | OWN/2019-20/P/32 | 8,773 | |||||||||
22/03/2020 | OWN/2019-20/R/40 | 200 | 19/03/2020 | FFC/2019-20/P/40 | 24,190 | |||||||||
24/03/2020 | OWN/2019-20/R/41 | 200 | 19/03/2020 | FFC/2019-20/P/41 | 36,285 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 10,250 | 19/03/2020 | FFC/2019-20/P/45 | 27,610 | |||||||||
19/03/2020 | FFC/2019-20/P/46 | 350 | ||||||||||||
19/03/2020 | FFC/2019-20/P/47 | 150 | ||||||||||||
19/03/2020 | FFC/2019-20/P/48 | 10,470 | ||||||||||||
19/03/2020 | FFC/2019-20/P/49 | 3,675 | ||||||||||||
19/03/2020 | FFC/2019-20/P/50 | 32,096 | ||||||||||||
19/03/2020 | FFC/2019-20/P/51 | 151,669 | ||||||||||||
19/03/2020 | FFC/2019-20/P/52 | 65,983 | ||||||||||||
19/03/2020 | FFC/2019-20/P/53 | 42,196 | ||||||||||||
19/03/2020 | FFC/2019-20/P/54 | 36,900 | ||||||||||||
19/03/2020 | FFC/2019-20/P/55 | 3,002.58 | ||||||||||||
19/03/2020 | FFC/2019-20/P/56 | 43,704.22 | ||||||||||||
19/03/2020 | FFC/2019-20/P/57 | 3,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/29 | 2,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/33 | 500 | ||||||||||||
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