Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/10 | 2,200 | 01/01/2020 | FFC/2019-20/P/38 | 2,728 | |||||||||
03/01/2020 | FFC/2019-20/R/11 | 2,200 | 01/01/2020 | FFC/2019-20/P/39 | 4,025 | |||||||||
03/01/2020 | FFC/2019-20/R/12 | 2,024 | 01/01/2020 | FFC/2019-20/P/40 | 2,728 | |||||||||
03/01/2020 | FFC/2019-20/R/13 | 1,320 | 01/01/2020 | FFC/2019-20/P/41 | 20,000 | |||||||||
03/01/2020 | FFC/2019-20/R/2 | 2,728 | 02/01/2020 | FFC/2019-20/P/42 | 2,200 | |||||||||
03/01/2020 | FFC/2019-20/R/3 | 4,025 | 02/01/2020 | FFC/2019-20/P/43 | 6,072 | |||||||||
03/01/2020 | FFC/2019-20/R/4 | 2,728 | 02/01/2020 | FFC/2019-20/P/44 | 2,200 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 3,608 | 02/01/2020 | FFC/2019-20/P/45 | 1,760 | |||||||||
03/01/2020 | FFC/2019-20/R/6 | 3,080 | 02/01/2020 | FFC/2019-20/P/46 | 3,608 | |||||||||
03/01/2020 | FFC/2019-20/R/7 | 6,072 | 02/01/2020 | FFC/2019-20/P/47 | 3,080 | |||||||||
03/01/2020 | FFC/2019-20/R/8 | 1,760 | 02/01/2020 | FFC/2019-20/P/48 | 2,728 | |||||||||
03/01/2020 | FFC/2019-20/R/9 | 2,728 | 02/01/2020 | FFC/2019-20/P/49 | 1,320 | |||||||||
02/01/2020 | FFC/2019-20/P/50 | 2,024 | ||||||||||||
05/01/2020 | FFC/2019-20/P/51 | 2,728 | ||||||||||||
05/01/2020 | FFC/2019-20/P/52 | 4,025 | ||||||||||||
05/01/2020 | FFC/2019-20/P/53 | 2,728 | ||||||||||||
05/01/2020 | FFC/2019-20/P/54 | 2,024 | ||||||||||||
05/01/2020 | FFC/2019-20/P/55 | 2,200 | ||||||||||||
05/01/2020 | FFC/2019-20/P/56 | 6,072 | ||||||||||||
05/01/2020 | FFC/2019-20/P/57 | 1,760 | ||||||||||||
05/01/2020 | FFC/2019-20/P/58 | 2,200 | ||||||||||||
05/01/2020 | FFC/2019-20/P/59 | 3,080 | ||||||||||||
05/01/2020 | FFC/2019-20/P/60 | 3,608 | ||||||||||||
05/01/2020 | FFC/2019-20/P/61 | 1,320 | ||||||||||||
05/01/2020 | FFC/2019-20/P/62 | 2,728 | ||||||||||||
07/01/2020 | FFC/2019-20/P/63 | 2,024 | ||||||||||||
07/01/2020 | FFC/2019-20/P/64 | 4,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/65 | 3,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/66 | 8,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/67 | 72,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/68 | 32,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/69 | 93,780 | ||||||||||||
23/01/2020 | FFC/2019-20/P/70 | 66,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/71 | 18,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/72 | 3,150 | ||||||||||||
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