Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/5 | 21,348 | 31/03/2020 | FFC/2019-20/P/1 | 147,972 | |||||||||
13/03/2020 | OWN/2019-20/R/100 | 1,676 | 31/03/2020 | FFC/2019-20/P/3 | 408,324 | |||||||||
13/03/2020 | OWN/2019-20/R/101 | 675 | 31/03/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/102 | 600 | 31/03/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/97 | 500 | 31/03/2020 | OWN/2019-20/P/47 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/98 | 500 | 31/03/2020 | OWN/2019-20/P/48 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/99 | 500 | 31/03/2020 | OWN/2019-20/P/49 | 6,606 | |||||||||
19/03/2020 | OWN/2019-20/R/103 | 7,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/104 | 14,942 | ||||||||||||
30/03/2020 | OWN/2019-20/R/105 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/106 | 1,440 | ||||||||||||
30/03/2020 | OWN/2019-20/R/107 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/108 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/109 | 1,440 | ||||||||||||
30/03/2020 | OWN/2019-20/R/110 | 1,440 | ||||||||||||
30/03/2020 | OWN/2019-20/R/111 | 2,160 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 683,206 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 9,152 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/113 | 1,440 | ||||||||||||
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