Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 5,689 | 01/03/2020 | FFC/2019-20/P/1 | 33,818 | |||||||||
01/03/2020 | FFC/2019-20/R/2 | 7,871 | 02/03/2020 | OWN/2019-20/P/48 | 600 | |||||||||
01/03/2020 | FFC/2019-20/R/3 | 346,900 | 02/03/2020 | OWN/2019-20/P/51 | 3,360 | |||||||||
01/03/2020 | FFC/2019-20/R/4 | 7,420 | 18/03/2020 | OWN/2019-20/P/47 | 3,988 | |||||||||
01/03/2020 | FFC/2019-20/R/5 | 10,079 | 21/03/2020 | OWN/2019-20/P/49 | 10,108 | |||||||||
01/03/2020 | OWN/2019-20/R/108 | 487 | 27/03/2020 | OWN/2019-20/P/50 | 15,462 | |||||||||
01/03/2020 | OWN/2019-20/R/141 | 2,206 | ||||||||||||
02/03/2020 | OWN/2019-20/R/109 | 1,265 | ||||||||||||
02/03/2020 | OWN/2019-20/R/142 | 3,778 | ||||||||||||
02/03/2020 | OWN/2019-20/R/144 | 3,000 | ||||||||||||
03/03/2020 | OWN/2019-20/R/110 | 3,776 | ||||||||||||
03/03/2020 | OWN/2019-20/R/143 | 5,550 | ||||||||||||
04/03/2020 | OWN/2019-20/R/111 | 519 | ||||||||||||
05/03/2020 | OWN/2019-20/R/112 | 727 | ||||||||||||
05/03/2020 | OWN/2019-20/R/145 | 3,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/113 | 5,147 | ||||||||||||
06/03/2020 | OWN/2019-20/R/146 | 500 | ||||||||||||
07/03/2020 | OWN/2019-20/R/114 | 4,707 | ||||||||||||
07/03/2020 | OWN/2019-20/R/147 | 4,000 | ||||||||||||
07/03/2020 | OWN/2019-20/R/148 | 3,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/115 | 2,133 | ||||||||||||
11/03/2020 | OWN/2019-20/R/116 | 3,160 | ||||||||||||
11/03/2020 | OWN/2019-20/R/149 | 3,500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/150 | 2,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/159 | 2,467 | ||||||||||||
13/03/2020 | OWN/2019-20/R/151 | 4,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/160 | 3,566 | ||||||||||||
14/03/2020 | OWN/2019-20/R/152 | 2,500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/161 | 894 | ||||||||||||
16/03/2020 | OWN/2019-20/R/153 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/162 | 289 | ||||||||||||
17/03/2020 | OWN/2019-20/R/154 | 3,900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/163 | 2,018 | ||||||||||||
18/03/2020 | OWN/2019-20/R/155 | 4,925 | ||||||||||||
18/03/2020 | OWN/2019-20/R/164 | 1,238 | ||||||||||||
19/03/2020 | OWN/2019-20/R/156 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/157 | 4,850 | ||||||||||||
20/03/2020 | OWN/2019-20/R/165 | 528 | ||||||||||||
21/03/2020 | OWN/2019-20/R/158 | 3,500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/166 | 746 | ||||||||||||
31/03/2020 | OWN/2019-20/R/167 | 13,897 | ||||||||||||
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