Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/10 | 1,536 | 05/03/2020 | FFC/2019-20/P/24 | 76,020 | |||||||||
05/03/2020 | FFC/2019-20/R/11 | 5,165 | 05/03/2020 | FFC/2019-20/P/25 | 41,685 | |||||||||
05/03/2020 | FFC/2019-20/R/5 | 644,453 | 05/03/2020 | FFC/2019-20/P/26 | 20,842 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 3,715 | 05/03/2020 | OWN/2019-20/P/10 | 16,600 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 2,004 | 05/03/2020 | OWN/2019-20/P/11 | 22,808 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 6,205 | 05/03/2020 | OWN/2019-20/P/8 | 30,600 | |||||||||
05/03/2020 | FFC/2019-20/R/9 | 1,530 | 05/03/2020 | OWN/2019-20/P/9 | 1,680 | |||||||||
05/03/2020 | OWN/2019-20/R/10 | 150,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/11 | 43,665 | ||||||||||||
05/03/2020 | OWN/2019-20/R/7 | 86,700 | ||||||||||||
05/03/2020 | OWN/2019-20/R/8 | 39,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/9 | 3,421 | ||||||||||||
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