Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/9 | 11,568 | 01/03/2020 | OWN/2019-20/P/21 | 1,350 | |||||||||
16/03/2020 | OWN/2019-20/R/20 | 1,800 | 02/03/2020 | FFC/2019-20/P/10 | 79,800 | |||||||||
02/03/2020 | FFC/2019-20/P/12 | 29,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/16 | 48,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/17 | 16.8 | ||||||||||||
05/03/2020 | FFC/2019-20/P/11 | 22.4 | ||||||||||||
13/03/2020 | FFC/2019-20/P/13 | 22,830 | ||||||||||||
13/03/2020 | FFC/2019-20/P/14 | 36,500 | ||||||||||||
18/03/2020 | FFC/2019-20/P/15 | 14,500 | ||||||||||||
18/03/2020 | FFC/2019-20/P/18 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 5,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 19,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 6,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 3,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 181 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,250 | ||||||||||||
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