Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/44 | 610 | 02/03/2020 | FFC/2019-20/P/100 | 17,677 | |||||||||
03/03/2020 | OWN/2019-20/R/45 | 200 | 02/03/2020 | FFC/2019-20/P/96 | 297,500 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 200 | 02/03/2020 | FFC/2019-20/P/97 | 10,606 | |||||||||
16/03/2020 | 5THSFC/2019-20/R/25 | 20,000 | 02/03/2020 | FFC/2019-20/P/98 | 13,788 | |||||||||
20/03/2020 | OWN/2019-20/R/47 | 200 | 02/03/2020 | FFC/2019-20/P/99 | 45,960 | |||||||||
21/03/2020 | 5THSFC/2019-20/R/24 | 120,000 | 02/03/2020 | OWN/2019-20/P/24 | 1,200 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 9,668 | 09/03/2020 | 5THSFC/2019-20/P/40 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/48 | 25,500 | 26/03/2020 | FFC/2019-20/P/101 | 36,258 | |||||||||
26/03/2020 | FFC/2019-20/P/102 | 39,742 | ||||||||||||
26/03/2020 | FFC/2019-20/P/103 | 26,311 | ||||||||||||
26/03/2020 | FFC/2019-20/P/104 | 36,524 | ||||||||||||
26/03/2020 | FFC/2019-20/P/105 | 35,187 | ||||||||||||
26/03/2020 | FFC/2019-20/P/106 | 24,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/107 | 42,929 | ||||||||||||
26/03/2020 | FFC/2019-20/P/108 | 26,159 | ||||||||||||
26/03/2020 | FFC/2019-20/P/109 | 25,989 | ||||||||||||
26/03/2020 | FFC/2019-20/P/110 | 37,660 | ||||||||||||
29/03/2020 | FFC/2019-20/P/111 | 17,754 | ||||||||||||
29/03/2020 | OWN/2019-20/P/25 | 450 | ||||||||||||
30/03/2020 | 5THSFC/2019-20/P/41 | 10,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/112 | 9,668 | ||||||||||||
30/03/2020 | FFC/2019-20/P/113 | 12,336 | ||||||||||||
30/03/2020 | FFC/2019-20/P/114 | 18,128 | ||||||||||||
31/03/2020 | FFC/2019-20/P/115 | 9,460 | ||||||||||||
31/03/2020 | FFC/2019-20/P/116 | 10,294 | ||||||||||||
31/03/2020 | FFC/2019-20/P/117 | 15,878 | ||||||||||||
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