Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | FFC/2019-20/R/16 | 42,000 | 08/01/2020 | FFC/2019-20/P/55 | 51,000 | |||||||||
10/01/2020 | FFC/2019-20/R/17 | 51,000 | 08/01/2020 | FFC/2019-20/P/56 | 42,000 | |||||||||
14/01/2020 | FFC/2019-20/R/18 | 51,000 | 13/01/2020 | FFC/2019-20/P/57 | 51,000 | |||||||||
14/01/2020 | FFC/2019-20/R/19 | 42,000 | 13/01/2020 | FFC/2019-20/P/58 | 42,000 | |||||||||
18/01/2020 | FFC/2019-20/R/20 | 42,000 | 17/01/2020 | FFC/2019-20/P/59 | 51,000 | |||||||||
18/01/2020 | FFC/2019-20/R/21 | 51,000 | 17/01/2020 | FFC/2019-20/P/60 | 42,000 | |||||||||
21/01/2020 | FFC/2019-20/R/22 | 51,000 | 17/01/2020 | FFC/2019-20/P/61 | 5,500 | |||||||||
21/01/2020 | FFC/2019-20/R/23 | 42,000 | 20/01/2020 | FFC/2019-20/P/62 | 51,000 | |||||||||
23/01/2020 | FFC/2019-20/R/24 | 27,000 | 20/01/2020 | FFC/2019-20/P/63 | 42,000 | |||||||||
22/01/2020 | FFC/2019-20/P/64 | 27,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/65 | 16,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/66 | 156,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/67 | 166,000 | ||||||||||||
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