Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/10 | 51,800 | 01/01/2020 | FFC/2019-20/P/45 | 51,800 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 51,800 | 01/01/2020 | FFC/2019-20/P/46 | 31,500 | |||||||||
02/01/2020 | FFC/2019-20/R/9 | 31,500 | 01/01/2020 | FFC/2019-20/P/47 | 2,000 | |||||||||
11/01/2020 | FFC/2019-20/R/11 | 40,000 | 01/01/2020 | FFC/2019-20/P/48 | 51,800 | |||||||||
11/01/2020 | FFC/2019-20/R/12 | 30,000 | 06/01/2020 | FFC/2019-20/P/49 | 51,800 | |||||||||
11/01/2020 | FFC/2019-20/R/13 | 27,000 | 06/01/2020 | FFC/2019-20/P/50 | 51,800 | |||||||||
06/01/2020 | FFC/2019-20/P/51 | 31,500 | ||||||||||||
06/01/2020 | FFC/2019-20/P/52 | 40,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/53 | 27,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/54 | 30,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/55 | 15,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/56 | 50,400 | ||||||||||||
10/01/2020 | FFC/2019-20/P/57 | 112,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/58 | 30,400 | ||||||||||||
21/01/2020 | FFC/2019-20/P/59 | 29,600 | ||||||||||||
27/01/2020 | FFC/2019-20/P/60 | 51,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/61 | 98,600 | ||||||||||||
27/01/2020 | FFC/2019-20/P/62 | 56,600 | ||||||||||||
27/01/2020 | FFC/2019-20/P/63 | 64,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/64 | 31,000 | ||||||||||||
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