Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 39,420 | 02/01/2020 | FFC/2019-20/P/17 | 14,900 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 8,000 | 02/01/2020 | FFC/2019-20/P/18 | 39,420 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 8,000 | 02/01/2020 | FFC/2019-20/P/19 | 8,000 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 14,900 | 02/01/2020 | FFC/2019-20/P/20 | 8,000 | |||||||||
02/01/2020 | FFC/2019-20/P/21 | 54,500 | ||||||||||||
02/01/2020 | FFC/2019-20/P/22 | 30,000 | ||||||||||||
02/01/2020 | FFC/2019-20/P/23 | 61,250 | ||||||||||||
02/01/2020 | FFC/2019-20/P/24 | 35,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/25 | 16,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/26 | 30,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/27 | 113,500 | ||||||||||||
20/01/2020 | FFC/2019-20/P/28 | 15,000 | ||||||||||||
26/01/2020 | FFC/2019-20/P/29 | 15,000 | ||||||||||||
26/01/2020 | FFC/2019-20/P/30 | 3,210 | ||||||||||||
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