Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | F4/2019-20/R/7 | 1,680 | 05/03/2020 | FFC/2019-20/P/24 | 12,320 | |||||||||
05/03/2020 | F4/2019-20/R/8 | 5,833 | 05/03/2020 | FFC/2019-20/P/25 | 12,320 | |||||||||
05/03/2020 | F4/2019-20/R/9 | 5,591 | 05/03/2020 | FFC/2019-20/P/26 | 8,008 | |||||||||
07/03/2020 | F4/2019-20/R/10 | 41,600 | 05/03/2020 | FFC/2019-20/P/27 | 6,160 | |||||||||
20/03/2020 | F4/2019-20/R/11 | 60,000 | 05/03/2020 | FFC/2019-20/P/28 | 7,700 | |||||||||
20/03/2020 | OWN/2019-20/R/56 | 13 | 05/03/2020 | FFC/2019-20/P/29 | 12,320 | |||||||||
20/03/2020 | OWN/2019-20/R/57 | 27,500 | 05/03/2020 | FFC/2019-20/P/30 | 4,620 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 8,589 | 05/03/2020 | OWN/2019-20/P/17 | 835 | |||||||||
25/03/2020 | OWN/2019-20/R/58 | 11,760 | 05/03/2020 | OWN/2019-20/P/18 | 910 | |||||||||
05/03/2020 | SDP/2019-20/P/3 | 18,480 | ||||||||||||
13/03/2020 | FFC/2019-20/P/31 | 27,900 | ||||||||||||
13/03/2020 | FFC/2019-20/P/32 | 18,900 | ||||||||||||
13/03/2020 | FFC/2019-20/P/33 | 13,950 | ||||||||||||
13/03/2020 | FFC/2019-20/P/34 | 13,950 | ||||||||||||
13/03/2020 | FFC/2019-20/P/35 | 9,450 | ||||||||||||
13/03/2020 | FFC/2019-20/P/36 | 14,400 | ||||||||||||
13/03/2020 | FFC/2019-20/P/37 | 28,320 | ||||||||||||
13/03/2020 | FFC/2019-20/P/38 | 18,900 | ||||||||||||
13/03/2020 | SDP/2019-20/P/4 | 28,800 | ||||||||||||
13/03/2020 | SDP/2019-20/P/5 | 27,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/19 | 22 | ||||||||||||
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