Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/3 | 56,450 | 02/01/2020 | FFC/2019-20/P/22 | 84,640 | |||||||||
03/01/2020 | FFC/2019-20/R/4 | 84,640 | 02/01/2020 | FFC/2019-20/P/23 | 128,485 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 58,035 | 02/01/2020 | FFC/2019-20/P/24 | 116,000 | |||||||||
03/01/2020 | FFC/2019-20/R/6 | 14,000 | 03/01/2020 | FFC/2019-20/P/25 | 154,985 | |||||||||
04/01/2020 | FFC/2019-20/R/10 | 42,320 | 03/01/2020 | FFC/2019-20/P/26 | 84,640 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 26,500 | 07/01/2020 | FFC/2019-20/P/27 | 84,640 | |||||||||
04/01/2020 | FFC/2019-20/R/12 | 72,035 | 07/01/2020 | FFC/2019-20/P/28 | 154,985 | |||||||||
04/01/2020 | FFC/2019-20/R/7 | 28,600 | 07/01/2020 | FFC/2019-20/P/29 | 86,900 | |||||||||
04/01/2020 | FFC/2019-20/R/8 | 56,450 | 21/01/2020 | FFC/2019-20/P/30 | 154,985 | |||||||||
04/01/2020 | FFC/2019-20/R/9 | 42,320 | 21/01/2020 | FFC/2019-20/P/31 | 84,640 | |||||||||
08/01/2020 | FFC/2019-20/R/13 | 42,320 | 21/01/2020 | FFC/2019-20/P/32 | 86,900 | |||||||||
08/01/2020 | FFC/2019-20/R/14 | 26,500 | 29/01/2020 | FFC/2019-20/P/33 | 154,985 | |||||||||
08/01/2020 | FFC/2019-20/R/15 | 42,320 | 29/01/2020 | FFC/2019-20/P/34 | 84,640 | |||||||||
08/01/2020 | FFC/2019-20/R/16 | 56,450 | 29/01/2020 | FFC/2019-20/P/35 | 86,900 | |||||||||
08/01/2020 | FFC/2019-20/R/17 | 72,035 | ||||||||||||
08/01/2020 | FFC/2019-20/R/18 | 29,400 | ||||||||||||
22/01/2020 | FFC/2019-20/R/19 | 26,500 | ||||||||||||
22/01/2020 | FFC/2019-20/R/20 | 86,900 | ||||||||||||
22/01/2020 | FFC/2019-20/R/21 | 56,450 | ||||||||||||
22/01/2020 | FFC/2019-20/R/22 | 42,320 | ||||||||||||
22/01/2020 | FFC/2019-20/R/23 | 42,320 | ||||||||||||
22/01/2020 | FFC/2019-20/R/24 | 72,035 | ||||||||||||
30/01/2020 | FFC/2019-20/R/25 | 29,100 | ||||||||||||
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