Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 51,340 | 07/01/2020 | FFC/2019-20/P/113 | 24,140 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 24,140 | 07/01/2020 | FFC/2019-20/P/114 | 17,250 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 17,250 | 07/01/2020 | FFC/2019-20/P/115 | 37,500 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 25,300 | 07/01/2020 | FFC/2019-20/P/116 | 52,500 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 37,500 | 07/01/2020 | FFC/2019-20/P/117 | 24,000 | |||||||||
01/01/2020 | FFC/2019-20/R/15 | 68,030 | 07/01/2020 | FFC/2019-20/P/118 | 23,000 | |||||||||
01/01/2020 | FFC/2019-20/R/16 | 25,500 | 07/01/2020 | FFC/2019-20/P/119 | 68,030 | |||||||||
01/01/2020 | FFC/2019-20/R/17 | 24,000 | 07/01/2020 | FFC/2019-20/P/120 | 51,340 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 52,500 | 07/01/2020 | FFC/2019-20/P/121 | 25,300 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 23,000 | 07/01/2020 | FFC/2019-20/P/122 | 25,500 | |||||||||
07/01/2020 | FFC/2019-20/P/123 | 3,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/124 | 3,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/125 | 3,600 | ||||||||||||
16/01/2020 | FFC/2019-20/P/126 | 3,600 | ||||||||||||
16/01/2020 | FFC/2019-20/P/127 | 3,600 | ||||||||||||
16/01/2020 | FFC/2019-20/P/128 | 3,600 | ||||||||||||
22/01/2020 | FFC/2019-20/P/129 | 4,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/130 | 4,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/131 | 5,200 | ||||||||||||
29/01/2020 | FFC/2019-20/P/132 | 5,200 | ||||||||||||
29/01/2020 | FFC/2019-20/P/133 | 5,200 | ||||||||||||
29/01/2020 | FFC/2019-20/P/134 | 8,766 | ||||||||||||
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