Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 2,361 | 01/01/2020 | FFC/2019-20/P/10 | 56,330 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 385,784.6 | 01/01/2020 | FFC/2019-20/P/11 | 9,168 | |||||||||
02/01/2020 | FFC/2019-20/R/3 | 50,050 | 01/01/2020 | FFC/2019-20/P/4 | 85,260 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 10,696 | 01/01/2020 | FFC/2019-20/P/5 | 50,050 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 9,168 | 01/01/2020 | FFC/2019-20/P/6 | 35,280 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 63,553 | 01/01/2020 | FFC/2019-20/P/7 | 63,553 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 56,330 | 01/01/2020 | FFC/2019-20/P/8 | 10,696 | |||||||||
01/01/2020 | FFC/2019-20/P/9 | 20,685 | ||||||||||||
13/01/2020 | FFC/2019-20/P/12 | 56,330 | ||||||||||||
13/01/2020 | FFC/2019-20/P/13 | 9,168 | ||||||||||||
13/01/2020 | FFC/2019-20/P/14 | 50,050 | ||||||||||||
13/01/2020 | FFC/2019-20/P/15 | 63,553 | ||||||||||||
13/01/2020 | FFC/2019-20/P/16 | 10,696 | ||||||||||||
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