Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/4 | 18,000 | 02/01/2020 | FFC/2019-20/P/70 | 20,000 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 24,000 | 02/01/2020 | FFC/2019-20/P/71 | 11,500 | |||||||||
03/01/2020 | FFC/2019-20/R/6 | 8,040 | 02/01/2020 | FFC/2019-20/P/72 | 12,000 | |||||||||
03/01/2020 | FFC/2019-20/R/7 | 12,000 | 02/01/2020 | FFC/2019-20/P/73 | 24,000 | |||||||||
03/01/2020 | FFC/2019-20/R/8 | 15,000 | 02/01/2020 | FFC/2019-20/P/74 | 16,000 | |||||||||
03/01/2020 | FFC/2019-20/R/9 | 16,000 | 02/01/2020 | FFC/2019-20/P/75 | 18,000 | |||||||||
02/01/2020 | FFC/2019-20/P/76 | 15,000 | ||||||||||||
02/01/2020 | FFC/2019-20/P/77 | 8,040 | ||||||||||||
02/01/2020 | FFC/2019-20/P/78 | 15,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/79 | 12,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/80 | 24,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/81 | 16,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/82 | 18,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/83 | 15,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/84 | 8,040 | ||||||||||||
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