Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/9 | 6,123 | 09/03/2020 | FFC/2019-20/P/44 | 211,034 | 27/03/2020 | OWN/2019-20/C/6 | 18,050 | ||||||
20/03/2020 | OWN/2019-20/R/24 | 2,550 | 09/03/2020 | FFC/2019-20/P/45 | 6,124 | 27/03/2020 | OWN/2019-20/C/9 | 21,947 | ||||||
27/03/2020 | OWN/2019-20/R/16 | 18,050 | 12/03/2020 | FFC/2019-20/P/46 | 4,198 | |||||||||
27/03/2020 | OWN/2019-20/R/22 | 18,507 | 12/03/2020 | FFC/2019-20/P/47 | 4,198 | |||||||||
27/03/2020 | OWN/2019-20/R/23 | 3,440 | 12/03/2020 | FFC/2019-20/P/48 | 9,004 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 6,355 | 17/03/2020 | OWN/2019-20/P/90 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/P/43 | 6,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/92 | 13,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/93 | 48,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/49 | 17,336 | ||||||||||||
23/03/2020 | FFC/2019-20/P/50 | 342,088 | ||||||||||||
23/03/2020 | FFC/2019-20/P/51 | 10,611 | ||||||||||||
23/03/2020 | FFC/2019-20/P/52 | 7,720 | ||||||||||||
23/03/2020 | FFC/2019-20/P/53 | 2,891 | ||||||||||||
23/03/2020 | FFC/2019-20/P/54 | 6,725 | ||||||||||||
23/03/2020 | FFC/2019-20/P/55 | 6,725 | ||||||||||||
24/03/2020 | FFC/2019-20/P/56 | 12,812 | ||||||||||||
24/03/2020 | FFC/2019-20/P/57 | 7,800 | ||||||||||||
24/03/2020 | FFC/2019-20/P/58 | 7,800 | ||||||||||||
26/03/2020 | OWN/2019-20/P/44 | 3,525 | ||||||||||||
26/03/2020 | OWN/2019-20/P/94 | 14,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/95 | 10,025 | ||||||||||||
27/03/2020 | OWN/2019-20/P/45 | 12,300 | ||||||||||||
28/03/2020 | FFC/2019-20/P/59 | 67,491 | ||||||||||||
28/03/2020 | OWN/2019-20/P/100 | 7,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/96 | 17,880 | ||||||||||||
28/03/2020 | OWN/2019-20/P/97 | 10,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/98 | 4,333 | ||||||||||||
28/03/2020 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
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