Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 217,434 | 02/03/2020 | FFC/2019-20/P/25 | 12,200 | |||||||||
06/03/2020 | OWN/2019-20/R/15 | 4,238 | 02/03/2020 | FFC/2019-20/P/26 | 12,400 | |||||||||
06/03/2020 | OWN/2019-20/R/9 | 2,960 | 02/03/2020 | FFC/2019-20/P/27 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 155,000 | 02/03/2020 | FFC/2019-20/P/28 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 6,027 | 02/03/2020 | FFC/2019-20/P/29 | 1,522 | |||||||||
06/03/2020 | OWN/2019-20/P/21 | 2,960 | ||||||||||||
06/03/2020 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/42 | 7,200 | ||||||||||||
06/03/2020 | OWN/2019-20/P/43 | 800 | ||||||||||||
06/03/2020 | OWN/2019-20/P/44 | 800 | ||||||||||||
06/03/2020 | OWN/2019-20/P/45 | 1,238 | ||||||||||||
06/03/2020 | OWN/2019-20/P/46 | 16,200 | ||||||||||||
06/03/2020 | OWN/2019-20/P/47 | 14,800 | ||||||||||||
06/03/2020 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/49 | 5,350 | ||||||||||||
27/03/2020 | OWN/2019-20/P/50 | 151,920 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 5,980 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 5,980 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 2,990 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 2,990 | ||||||||||||
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