Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/10 | 28,036 | 03/01/2020 | FFC/2019-20/P/17 | 174,891 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 22,400 | 03/01/2020 | FFC/2019-20/P/18 | 25,140 | |||||||||
04/01/2020 | FFC/2019-20/R/12 | 1,740 | 10/01/2020 | FFC/2019-20/P/19 | 174,891 | |||||||||
04/01/2020 | FFC/2019-20/R/13 | 1,740 | 10/01/2020 | FFC/2019-20/P/20 | 23,400 | |||||||||
04/01/2020 | FFC/2019-20/R/14 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/15 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/16 | 26,250 | ||||||||||||
04/01/2020 | FFC/2019-20/R/17 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/18 | 74,580 | ||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/3 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 23,625 | ||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 3,000 | ||||||||||||
04/01/2020 | FFC/2019-20/R/7 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/8 | 1,740 | ||||||||||||
04/01/2020 | FFC/2019-20/R/9 | 3,000 | ||||||||||||
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