Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 3,001,247 | 03/01/2020 | FFC/2019-20/P/14 | 215,568 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 2,979,188 | 03/01/2020 | FFC/2019-20/P/15 | 119,508 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 47,385 | 03/01/2020 | FFC/2019-20/P/16 | 47,385 | |||||||||
04/01/2020 | FFC/2019-20/R/4 | 57,606 | 03/01/2020 | FFC/2019-20/P/17 | 57,606 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 119,508 | 08/01/2020 | FFC/2019-20/P/18 | 119,508 | |||||||||
09/01/2020 | FFC/2019-20/R/6 | 215,568 | 08/01/2020 | FFC/2019-20/P/19 | 57,606 | |||||||||
10/01/2020 | FFC/2019-20/R/10 | 119,508 | 08/01/2020 | FFC/2019-20/P/20 | 47,385 | |||||||||
10/01/2020 | FFC/2019-20/R/11 | 57,606 | 08/01/2020 | FFC/2019-20/P/21 | 57,089 | |||||||||
10/01/2020 | FFC/2019-20/R/7 | 28,732 | 08/01/2020 | FFC/2019-20/P/22 | 28,732 | |||||||||
10/01/2020 | FFC/2019-20/R/8 | 57,089 | 09/01/2020 | FFC/2019-20/P/23 | 121,773 | |||||||||
10/01/2020 | FFC/2019-20/R/9 | 47,385 | 09/01/2020 | FFC/2019-20/P/24 | 215,568 | |||||||||
17/01/2020 | FFC/2019-20/P/25 | 28,732 | ||||||||||||
17/01/2020 | FFC/2019-20/P/26 | 57,089 | ||||||||||||
17/01/2020 | FFC/2019-20/P/27 | 119,508 | ||||||||||||
17/01/2020 | FFC/2019-20/P/28 | 47,385 | ||||||||||||
17/01/2020 | FFC/2019-20/P/29 | 57,606 | ||||||||||||
28/01/2020 | FFC/2019-20/P/30 | 47,295 | ||||||||||||
28/01/2020 | FFC/2019-20/P/31 | 48,027 | ||||||||||||
28/01/2020 | FFC/2019-20/P/32 | 48,027 | ||||||||||||
28/01/2020 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
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