Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 1,338,503 | 09/03/2020 | OWN/2019-20/P/62 | 600 | 16/03/2020 | OWN/2019-20/C/23 | 23,404 | ||||||
02/03/2020 | FFC/2019-20/R/2 | 108,031 | 10/03/2020 | FFC/2019-20/P/1 | 238,393 | 30/03/2020 | OWN/2019-20/C/28 | 4,581 | ||||||
16/03/2020 | OWN/2019-20/R/107 | 13,233 | 12/03/2020 | FFC/2019-20/P/2 | 615,861 | |||||||||
18/03/2020 | OWN/2019-20/R/108 | 12,452 | 12/03/2020 | FFC/2019-20/P/3 | 136,964 | |||||||||
31/03/2020 | OWN/2019-20/R/103 | 9,221 | 12/03/2020 | FFC/2019-20/P/4 | 402,977 | |||||||||
12/03/2020 | FFC/2019-20/P/5 | 467,966 | ||||||||||||
12/03/2020 | FFC/2019-20/P/6 | 79,222 | ||||||||||||
12/03/2020 | FFC/2019-20/P/7 | 79,222 | ||||||||||||
16/03/2020 | OWN/2019-20/P/63 | 4,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/30 | 10,916 | ||||||||||||
18/03/2020 | OWN/2019-20/P/64 | 15,100 | ||||||||||||
18/03/2020 | OWN/2019-20/P/65 | 11,674 | ||||||||||||
21/03/2020 | FFC/2019-20/P/8 | 321,177 | ||||||||||||
21/03/2020 | OWN/2019-20/P/66 | 2,380 | ||||||||||||
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