Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 2,598 | 05/03/2020 | FFC/2019-20/P/10 | 9,600 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 39,605 | 05/03/2020 | FFC/2019-20/P/11 | 36,960 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 12,025 | 05/03/2020 | FFC/2019-20/P/12 | 165,554 | |||||||||
05/03/2020 | FFC/2019-20/P/13 | 56,338 | ||||||||||||
05/03/2020 | FFC/2019-20/P/15 | 152,460 | ||||||||||||
05/03/2020 | FFC/2019-20/P/16 | 190,747 | ||||||||||||
05/03/2020 | FFC/2019-20/P/17 | 39,768 | ||||||||||||
05/03/2020 | FFC/2019-20/P/18 | 129,360 | ||||||||||||
05/03/2020 | FFC/2019-20/P/19 | 259,200 | ||||||||||||
05/03/2020 | FFC/2019-20/P/20 | 15,244 | ||||||||||||
05/03/2020 | FFC/2019-20/P/21 | 32,340 | ||||||||||||
05/03/2020 | FFC/2019-20/P/22 | 63,000 | ||||||||||||
05/03/2020 | FFC/2019-20/P/23 | 23,100 | ||||||||||||
05/03/2020 | FFC/2019-20/P/24 | 21,541 | ||||||||||||
05/03/2020 | FFC/2019-20/P/25 | 5,000 | ||||||||||||
05/03/2020 | FFC/2019-20/P/26 | 100,000 | ||||||||||||
05/03/2020 | FFC/2019-20/P/7 | 9,600 | ||||||||||||
05/03/2020 | FFC/2019-20/P/8 | 36,960 | ||||||||||||
05/03/2020 | FFC/2019-20/P/9 | 165,554 | ||||||||||||
05/03/2020 | OWN/2019-20/P/24 | 6,300 | ||||||||||||
|