Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/21 | 1,056 | 03/01/2020 | FFC/2019-20/P/499 | 3,000 | |||||||||
02/01/2020 | FFC/2019-20/R/22 | 1,056 | 03/01/2020 | FFC/2019-20/P/500 | 28,000 | |||||||||
02/01/2020 | FFC/2019-20/R/23 | 1,800 | 03/01/2020 | FFC/2019-20/P/501 | 28,000 | |||||||||
02/01/2020 | FFC/2019-20/R/24 | 1,056 | 03/01/2020 | FFC/2019-20/P/502 | 18,000 | |||||||||
02/01/2020 | FFC/2019-20/R/25 | 1,800 | 03/01/2020 | FFC/2019-20/P/503 | 18,000 | |||||||||
02/01/2020 | FFC/2019-20/R/26 | 1,056 | 03/01/2020 | FFC/2019-20/P/504 | 6,000 | |||||||||
02/01/2020 | FFC/2019-20/R/27 | 1,056 | 03/01/2020 | FFC/2019-20/P/505 | 6,000 | |||||||||
02/01/2020 | FFC/2019-20/R/28 | 1,800 | 08/01/2020 | FFC/2019-20/P/506 | 18,816 | |||||||||
02/01/2020 | FFC/2019-20/R/29 | 1,800 | 09/01/2020 | FFC/2019-20/P/507 | 17,760 | |||||||||
02/01/2020 | FFC/2019-20/R/30 | 1,800 | 10/01/2020 | FFC/2019-20/P/508 | 23,625 | |||||||||
02/01/2020 | FFC/2019-20/R/31 | 1,800 | 10/01/2020 | FFC/2019-20/P/509 | 23,625 | |||||||||
02/01/2020 | FFC/2019-20/R/32 | 1,056 | 10/01/2020 | FFC/2019-20/P/510 | 36,000 | |||||||||
02/01/2020 | FFC/2019-20/R/33 | 1,056 | 10/01/2020 | FFC/2019-20/P/511 | 56,625 | |||||||||
02/01/2020 | FFC/2019-20/R/34 | 1,056 | 16/01/2020 | FFC/2019-20/P/512 | 3,780 | |||||||||
02/01/2020 | FFC/2019-20/R/35 | 1,056 | 16/01/2020 | FFC/2019-20/P/513 | 26,250 | |||||||||
02/01/2020 | FFC/2019-20/R/36 | 1,056 | 16/01/2020 | FFC/2019-20/P/514 | 26,250 | |||||||||
02/01/2020 | FFC/2019-20/R/37 | 1,800 | 16/01/2020 | FFC/2019-20/P/515 | 26,250 | |||||||||
02/01/2020 | FFC/2019-20/R/38 | 1,056 | 16/01/2020 | FFC/2019-20/P/516 | 4,400 | |||||||||
02/01/2020 | FFC/2019-20/R/39 | 1,056 | 16/01/2020 | FFC/2019-20/P/517 | 39,744 | |||||||||
02/01/2020 | FFC/2019-20/R/40 | 1,056 | 16/01/2020 | FFC/2019-20/P/518 | 49,680 | |||||||||
02/01/2020 | FFC/2019-20/R/41 | 1,800 | 20/01/2020 | FFC/2019-20/P/519 | 19,872 | |||||||||
02/01/2020 | FFC/2019-20/R/42 | 1,800 | 20/01/2020 | FFC/2019-20/P/520 | 23,784 | |||||||||
02/01/2020 | FFC/2019-20/R/43 | 1,056 | 25/01/2020 | FFC/2019-20/P/521 | 9,600 | |||||||||
02/01/2020 | FFC/2019-20/R/44 | 1,056 | 25/01/2020 | FFC/2019-20/P/522 | 3,000 | |||||||||
02/01/2020 | FFC/2019-20/R/45 | 1,056 | 25/01/2020 | FFC/2019-20/P/523 | 95,000 | |||||||||
02/01/2020 | FFC/2019-20/R/46 | 1,056 | 25/01/2020 | FFC/2019-20/P/524 | 120,500 | |||||||||
02/01/2020 | FFC/2019-20/R/47 | 1,056 | 27/01/2020 | FFC/2019-20/P/525 | 26,250 | |||||||||
02/01/2020 | FFC/2019-20/R/48 | 1,056 | 27/01/2020 | FFC/2019-20/P/526 | 19,872 | |||||||||
02/01/2020 | FFC/2019-20/R/49 | 1,056 | 27/01/2020 | FFC/2019-20/P/527 | 19,820 | |||||||||
02/01/2020 | FFC/2019-20/R/50 | 1,056 | 30/01/2020 | FFC/2019-20/P/528 | 19,980 | |||||||||
02/01/2020 | FFC/2019-20/R/51 | 1,056 | ||||||||||||
10/01/2020 | FFC/2019-20/R/52 | 1,056 | ||||||||||||
17/01/2020 | FFC/2019-20/R/53 | 1,056 | ||||||||||||
17/01/2020 | FFC/2019-20/R/54 | 2,112 | ||||||||||||
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