Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 2,112 | 03/01/2020 | FFC/2019-20/P/186 | 82,104 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 3,168 | 09/01/2020 | FFC/2019-20/P/187 | 171,500 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 2,112 | 09/01/2020 | FFC/2019-20/P/188 | 111,645 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 3,168 | 09/01/2020 | FFC/2019-20/P/189 | 2,500 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 3,600 | 13/01/2020 | FFC/2019-20/P/190 | 23,664 | |||||||||
01/01/2020 | FFC/2019-20/R/15 | 5,400 | 18/01/2020 | FFC/2019-20/P/191 | 2,397 | |||||||||
01/01/2020 | FFC/2019-20/R/16 | 1,056 | 18/01/2020 | FFC/2019-20/P/192 | 1,102 | |||||||||
01/01/2020 | FFC/2019-20/R/17 | 3,168 | 18/01/2020 | FFC/2019-20/P/193 | 1,026 | |||||||||
01/01/2020 | FFC/2019-20/R/18 | 1,800 | 18/01/2020 | FFC/2019-20/P/194 | 13,000 | |||||||||
01/01/2020 | FFC/2019-20/R/19 | 3,168 | 20/01/2020 | FFC/2019-20/P/195 | 188,457 | |||||||||
01/01/2020 | FFC/2019-20/R/20 | 5,400 | 20/01/2020 | FFC/2019-20/P/196 | 4,825 | |||||||||
01/01/2020 | FFC/2019-20/R/21 | 1,800 | 25/01/2020 | FFC/2019-20/P/197 | 31,776 | |||||||||
01/01/2020 | FFC/2019-20/R/22 | 2,112 | 29/01/2020 | FFC/2019-20/P/198 | 22,080 | |||||||||
01/01/2020 | FFC/2019-20/R/23 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/24 | 2,112 | ||||||||||||
01/01/2020 | FFC/2019-20/R/25 | 2,112 | ||||||||||||
01/01/2020 | FFC/2019-20/R/26 | 1,056 | ||||||||||||
01/01/2020 | FFC/2019-20/R/27 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/28 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/29 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/30 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/31 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/32 | 2,112 | ||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 2,112 | ||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 1,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 3,168 | ||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 2,112 | ||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 2,112 | ||||||||||||
|