Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/9 | 13,000 | 12/03/2020 | FFC/2019-20/P/11 | 25,005.9 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 13,400 | 16/03/2020 | FFC/2019-20/P/12 | 183,791.7 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 9 | 16/03/2020 | FFC/2019-20/P/13 | 183,791.7 | |||||||||
16/03/2020 | FFC/2019-20/P/14 | 13,005.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/15 | 12,805.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/16 | 12,805.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 12,805.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/18 | 13,005.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/19 | 14,205.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/20 | 13,005.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/21 | 13,005.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/22 | 13,005.9 | ||||||||||||
16/03/2020 | FFC/2019-20/P/23 | 12,805.9 | ||||||||||||
26/03/2020 | OWN/2019-20/P/29 | 60 | ||||||||||||
26/03/2020 | OWN/2019-20/P/30 | 5.4 | ||||||||||||
26/03/2020 | OWN/2019-20/P/31 | 5.4 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 13.5 | ||||||||||||
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