Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/22 | 8,920 | 16/03/2020 | FFC/2019-20/P/13 | 11,037 | 31/03/2020 | F4/2019-20/C/2 | 800 | ||||||
03/03/2020 | OWN/2019-20/R/26 | 900 | 16/03/2020 | FFC/2019-20/P/14 | 5,104 | |||||||||
13/03/2020 | OWN/2019-20/R/23 | 990 | 16/03/2020 | FFC/2019-20/P/15 | 15,550 | |||||||||
19/03/2020 | F4/2019-20/R/8 | 70,000 | 16/03/2020 | FFC/2019-20/P/16 | 3,476 | |||||||||
19/03/2020 | OWN/2019-20/R/24 | 580 | 16/03/2020 | FFC/2019-20/P/17 | 777 | |||||||||
19/03/2020 | OWN/2019-20/R/25 | 320 | 16/03/2020 | FFC/2019-20/P/18 | 13,995 | |||||||||
31/03/2020 | TSC/2019-20/R/2 | 2,465 | 16/03/2020 | FFC/2019-20/P/19 | 49,760 | |||||||||
31/03/2020 | VKVNY/2019-20/R/4 | 145 | 16/03/2020 | FFC/2019-20/P/27 | 8,746 | |||||||||
16/03/2020 | OWN/2019-20/P/24 | 920 | ||||||||||||
19/03/2020 | F4/2019-20/P/17 | 9,600 | ||||||||||||
19/03/2020 | FFC/2019-20/P/20 | 11,194.88 | ||||||||||||
19/03/2020 | FFC/2019-20/P/21 | 3,498.4 | ||||||||||||
19/03/2020 | FFC/2019-20/P/22 | 5,247.6 | ||||||||||||
19/03/2020 | FFC/2019-20/P/23 | 8,046.32 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 2,099.04 | ||||||||||||
19/03/2020 | FFC/2019-20/P/25 | 4,547.92 | ||||||||||||
19/03/2020 | FFC/2019-20/P/26 | 2,099.04 | ||||||||||||
19/03/2020 | FFC/2019-20/P/28 | 10,495.2 | ||||||||||||
19/03/2020 | FFC/2019-20/P/29 | 5,247.6 | ||||||||||||
19/03/2020 | FFC/2019-20/P/30 | 7,523 | ||||||||||||
19/03/2020 | OWN/2019-20/P/25 | 130 | ||||||||||||
19/03/2020 | OWN/2019-20/P/26 | 12,280 | ||||||||||||
31/03/2020 | SDP/2019-20/P/2 | 20,360 | ||||||||||||
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