Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | FFC/2018-19/R/17 | 151,999 | 19/03/2019 | FFC/2018-19/P/33 | 10,075 | 19/03/2019 | FFC/2018-19/C/43 | 10,075 | ||||||
31/03/2019 | FFC/2018-19/R/16 | 6,923 | 19/03/2019 | FFC/2018-19/P/34 | 27,900 | 19/03/2019 | FFC/2018-19/C/44 | 27,900 | ||||||
19/03/2019 | FFC/2018-19/P/35 | 25,200 | 19/03/2019 | FFC/2018-19/C/45 | 25,200 | |||||||||
19/03/2019 | FFC/2018-19/P/36 | 7,200 | 19/03/2019 | FFC/2018-19/C/46 | 7,200 | |||||||||
22/03/2019 | FFC/2018-19/P/37 | 91,224 | 22/03/2019 | FFC/2018-19/C/47 | 91,224 | |||||||||
22/03/2019 | FFC/2018-19/P/38 | 20,632 | 22/03/2019 | FFC/2018-19/C/48 | 20,632 | |||||||||
26/03/2019 | FFC/2018-19/P/39 | 49,600 | 22/03/2019 | FFC/2018-19/C/49 | 20,632 | |||||||||
27/03/2019 | FFC/2018-19/P/40 | 93,456 | 26/03/2019 | FFC/2018-19/C/50 | 49,600 | |||||||||
27/03/2019 | FFC/2018-19/P/41 | 113,740 | 27/03/2019 | FFC/2018-19/C/51 | 93,456 | |||||||||
27/03/2019 | FFC/2018-19/P/42 | 172,044 | 27/03/2019 | FFC/2018-19/C/52 | 113,740 | |||||||||
27/03/2019 | FFC/2018-19/P/43 | 70,516 | 27/03/2019 | FFC/2018-19/C/53 | 172,044 | |||||||||
27/03/2019 | FFC/2018-19/P/44 | 64,569 | 27/03/2019 | FFC/2018-19/C/54 | 70,516 | |||||||||
27/03/2019 | FFC/2018-19/P/45 | 46,272 | 27/03/2019 | FFC/2018-19/C/55 | 64,569 | |||||||||
27/03/2019 | FFC/2018-19/P/46 | 35,286 | 27/03/2019 | FFC/2018-19/C/56 | 46,272 | |||||||||
27/03/2019 | FFC/2018-19/P/47 | 47,287 | 27/03/2019 | FFC/2018-19/C/57 | 35,286 | |||||||||
27/03/2019 | FFC/2018-19/P/48 | 11,700 | 27/03/2019 | FFC/2018-19/C/58 | 109,207 | |||||||||
27/03/2019 | FFC/2018-19/P/49 | 30,000 | 27/03/2019 | FFC/2018-19/C/59 | 98,969 | |||||||||
27/03/2019 | FFC/2018-19/P/50 | 3,750 | 27/03/2019 | FFC/2018-19/C/60 | 61,078 | |||||||||
27/03/2019 | FFC/2018-19/P/51 | 27,000 | ||||||||||||
27/03/2019 | FFC/2018-19/P/52 | 12,600 | ||||||||||||
27/03/2019 | FFC/2018-19/P/53 | 25,600 | ||||||||||||
27/03/2019 | FFC/2018-19/P/54 | 27,000 | ||||||||||||
27/03/2019 | FFC/2018-19/P/55 | 17,239 | ||||||||||||
27/03/2019 | FFC/2018-19/P/56 | 16,530 | ||||||||||||
27/03/2019 | FFC/2018-19/P/57 | 17,640 | ||||||||||||
27/03/2019 | FFC/2018-19/P/58 | 18,938 | ||||||||||||
27/03/2019 | FFC/2018-19/P/59 | 24,500 | ||||||||||||
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