Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/23 | 3,400 | 03/01/2020 | FFC/2019-20/P/17 | 35,706 | |||||||||
04/01/2020 | FFC/2019-20/R/24 | 3,400 | 03/01/2020 | FFC/2019-20/P/18 | 26,748 | |||||||||
04/01/2020 | FFC/2019-20/R/25 | 2,250 | 03/01/2020 | FFC/2019-20/P/19 | 3,150 | |||||||||
04/01/2020 | FFC/2019-20/R/26 | 35,706 | 03/01/2020 | FFC/2019-20/P/20 | 37,700 | |||||||||
04/01/2020 | FFC/2019-20/R/27 | 26,748 | 19/01/2020 | FFC/2019-20/P/21 | 35,706 | |||||||||
04/01/2020 | FFC/2019-20/R/28 | 1,800 | 19/01/2020 | FFC/2019-20/P/22 | 26,748 | |||||||||
04/01/2020 | FFC/2019-20/R/29 | 1,575 | 19/01/2020 | FFC/2019-20/P/23 | 3,150 | |||||||||
04/01/2020 | FFC/2019-20/R/30 | 2,250 | 19/01/2020 | FFC/2019-20/P/24 | 37,700 | |||||||||
04/01/2020 | FFC/2019-20/R/31 | 3,150 | ||||||||||||
04/01/2020 | FFC/2019-20/R/32 | 2,250 | ||||||||||||
04/01/2020 | FFC/2019-20/R/33 | 2,250 | ||||||||||||
04/01/2020 | FFC/2019-20/R/34 | 2,250 | ||||||||||||
04/01/2020 | FFC/2019-20/R/35 | 2,025 | ||||||||||||
04/01/2020 | FFC/2019-20/R/36 | 3,400 | ||||||||||||
04/01/2020 | FFC/2019-20/R/37 | 1,800 | ||||||||||||
04/01/2020 | FFC/2019-20/R/38 | 3,400 | ||||||||||||
04/01/2020 | FFC/2019-20/R/39 | 2,250 | ||||||||||||
04/01/2020 | FFC/2019-20/R/40 | 3,400 | ||||||||||||
|