Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/10 | 1,092 | 06/01/2020 | FFC/2019-20/P/4 | 93,712 | |||||||||
07/01/2020 | FFC/2019-20/R/11 | 546 | 06/01/2020 | FFC/2019-20/P/5 | 128,229 | |||||||||
07/01/2020 | FFC/2019-20/R/12 | 2,002 | 06/01/2020 | FFC/2019-20/P/6 | 210,000 | |||||||||
07/01/2020 | FFC/2019-20/R/13 | 2,002 | 11/01/2020 | 4THSFC/2019-20/P/5 | 1,000 | |||||||||
07/01/2020 | FFC/2019-20/R/14 | 31,920 | 11/01/2020 | FFC/2019-20/P/7 | 128,229 | |||||||||
07/01/2020 | FFC/2019-20/R/15 | 2,002 | 11/01/2020 | FFC/2019-20/P/8 | 93,712 | |||||||||
07/01/2020 | FFC/2019-20/R/16 | 8,149 | 12/01/2020 | FFC/2019-20/P/9 | 210,000 | |||||||||
07/01/2020 | FFC/2019-20/R/17 | 2,002 | 22/01/2020 | FFC/2019-20/P/10 | 299,099 | |||||||||
07/01/2020 | FFC/2019-20/R/18 | 1,092 | ||||||||||||
07/01/2020 | FFC/2019-20/R/19 | 2,400 | ||||||||||||
07/01/2020 | FFC/2019-20/R/20 | 1,092 | ||||||||||||
07/01/2020 | FFC/2019-20/R/21 | 1,092 | ||||||||||||
07/01/2020 | FFC/2019-20/R/22 | 2,000 | ||||||||||||
07/01/2020 | FFC/2019-20/R/23 | 59,290 | ||||||||||||
07/01/2020 | FFC/2019-20/R/24 | 1,092 | ||||||||||||
07/01/2020 | FFC/2019-20/R/25 | 728 | ||||||||||||
07/01/2020 | FFC/2019-20/R/26 | 4,400 | ||||||||||||
07/01/2020 | FFC/2019-20/R/27 | 21,431 | ||||||||||||
07/01/2020 | FFC/2019-20/R/28 | 2,002 | ||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 6,402 | ||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 53,520 | ||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 15,685 | ||||||||||||
07/01/2020 | FFC/2019-20/R/9 | 210,000 | ||||||||||||
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