Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/3 | 1,056 | 03/01/2020 | FFC/2019-20/P/37 | 11,720 | |||||||||
04/01/2020 | FFC/2019-20/R/4 | 2,112 | 03/01/2020 | FFC/2019-20/P/38 | 23,750 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 2,112 | 03/01/2020 | FFC/2019-20/P/39 | 3,600 | |||||||||
11/01/2020 | FFC/2019-20/R/6 | 352 | 03/01/2020 | FFC/2019-20/P/41 | 30,000 | |||||||||
03/01/2020 | FFC/2019-20/P/42 | 27,552 | ||||||||||||
03/01/2020 | FFC/2019-20/P/43 | 1,056 | ||||||||||||
09/01/2020 | FFC/2019-20/P/44 | 2,112 | ||||||||||||
09/01/2020 | FFC/2019-20/P/45 | 2,112 | ||||||||||||
09/01/2020 | FFC/2019-20/P/46 | 1,056 | ||||||||||||
09/01/2020 | FFC/2019-20/P/47 | 4,800 | ||||||||||||
10/01/2020 | FFC/2019-20/P/48 | 17,344 | ||||||||||||
10/01/2020 | FFC/2019-20/P/49 | 2,520 | ||||||||||||
10/01/2020 | FFC/2019-20/P/50 | 8,784 | ||||||||||||
25/01/2020 | FFC/2019-20/P/51 | 16,500 | ||||||||||||
25/01/2020 | FFC/2019-20/P/52 | 41,905 | ||||||||||||
25/01/2020 | FFC/2019-20/P/53 | 13,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/54 | 6,144 | ||||||||||||
31/01/2020 | FFC/2019-20/P/55 | 41,905 | ||||||||||||
31/01/2020 | FFC/2019-20/P/56 | 13,500 | ||||||||||||
|