Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/4 | 2,756 | 02/03/2020 | FFC/2019-20/P/11 | 7,360 | 01/03/2020 | OWN/2019-20/C/16 | 14,123 | ||||||
02/03/2020 | FFC/2019-20/R/5 | 226,696 | 02/03/2020 | FFC/2019-20/P/12 | 113,600 | 20/03/2020 | OWN/2019-20/C/19 | 30,524 | ||||||
05/03/2020 | OWN/2019-20/R/24 | 90 | 02/03/2020 | FFC/2019-20/P/13 | 43,900 | 31/03/2020 | OWN/2019-20/C/20 | 45,000 | ||||||
12/03/2020 | OWN/2019-20/R/25 | 12,820 | 02/03/2020 | FFC/2019-20/P/14 | 36,000 | |||||||||
20/03/2020 | OWN/2019-20/R/26 | 45,208 | 05/03/2020 | OWN/2019-20/P/56 | 4,050 | |||||||||
05/03/2020 | OWN/2019-20/P/57 | 425 | ||||||||||||
05/03/2020 | OWN/2019-20/P/58 | 800 | ||||||||||||
05/03/2020 | OWN/2019-20/P/59 | 780 | ||||||||||||
05/03/2020 | OWN/2019-20/P/60 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/P/51 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/62 | 13,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/63 | 3,070 | ||||||||||||
12/03/2020 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/65 | 800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/66 | 4,050 | ||||||||||||
20/03/2020 | OWN/2019-20/P/67 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/68 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/71 | 37,479 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 4,864 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 15,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 4,780 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 15 | ||||||||||||
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