Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/10 | 4,080 | 01/01/2020 | FFC/2019-20/P/34 | 57,600 | |||||||||
02/01/2020 | FFC/2019-20/R/11 | 8,400 | 01/01/2020 | FFC/2019-20/P/35 | 15,000 | |||||||||
02/01/2020 | FFC/2019-20/R/12 | 4,080 | 03/01/2020 | FFC/2019-20/P/36 | 41,280 | |||||||||
02/01/2020 | FFC/2019-20/R/13 | 4,080 | 03/01/2020 | FFC/2019-20/P/37 | 33,600 | |||||||||
02/01/2020 | FFC/2019-20/R/14 | 15,000 | 03/01/2020 | FFC/2019-20/P/38 | 33,600 | |||||||||
02/01/2020 | FFC/2019-20/R/15 | 8,400 | 03/01/2020 | FFC/2019-20/P/39 | 65,000 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 4,080 | 03/01/2020 | FFC/2019-20/P/40 | 15,000 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 4,080 | 09/01/2020 | FFC/2019-20/P/41 | 13,000 | |||||||||
02/01/2020 | FFC/2019-20/R/9 | 4,080 | 09/01/2020 | FFC/2019-20/P/42 | 4,500 | |||||||||
10/01/2020 | FFC/2019-20/R/16 | 4,080 | ||||||||||||
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