Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 340,146 | 03/03/2020 | FFC/2019-20/P/24 | 70 | |||||||||
03/03/2020 | OWN/2019-20/R/46 | 1,050 | 03/03/2020 | OWN/2019-20/P/39 | 2,950 | |||||||||
03/03/2020 | OWN/2019-20/R/64 | 2,950 | 03/03/2020 | OWN/2019-20/P/66 | 1,050 | |||||||||
12/03/2020 | OWN/2019-20/R/47 | 5,053 | 05/03/2020 | FFC/2019-20/P/25 | 2,500 | |||||||||
12/03/2020 | OWN/2019-20/R/65 | 4,850 | 05/03/2020 | FFC/2019-20/P/26 | 4,676 | |||||||||
13/03/2020 | OWN/2019-20/R/48 | 4,850 | 13/03/2020 | OWN/2019-20/P/40 | 4,850 | |||||||||
13/03/2020 | OWN/2019-20/R/49 | 9,000 | 13/03/2020 | OWN/2019-20/P/67 | 356 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 345,657 | 13/03/2020 | OWN/2019-20/P/68 | 9,000 | |||||||||
19/03/2020 | OWN/2019-20/R/66 | 779 | 13/03/2020 | OWN/2019-20/P/69 | 900 | |||||||||
30/03/2020 | OWN/2019-20/R/50 | 522 | 16/03/2020 | FFC/2019-20/P/27 | 3,300 | |||||||||
30/03/2020 | OWN/2019-20/R/67 | 1,200 | 19/03/2020 | FFC/2019-20/P/28 | 3,963 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 5,575 | 19/03/2020 | OWN/2019-20/P/41 | 779 | |||||||||
30/03/2020 | OWN/2019-20/P/42 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/70 | 1,540 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 7,006 | ||||||||||||
30/03/2020 | OWN/2019-20/P/75 | 53,645 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 75 | ||||||||||||
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