Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/10 | 1,750 | 07/01/2020 | 4THSFC/2019-20/P/3 | 34,760 | |||||||||
07/01/2020 | FFC/2019-20/R/11 | 2,548 | 07/01/2020 | 4THSFC/2019-20/P/4 | 31,500 | |||||||||
07/01/2020 | FFC/2019-20/R/12 | 2,548 | 18/01/2020 | FFC/2019-20/P/10 | 4,858 | |||||||||
07/01/2020 | FFC/2019-20/R/13 | 728 | 18/01/2020 | FFC/2019-20/P/8 | 289,253 | |||||||||
07/01/2020 | FFC/2019-20/R/14 | 2,548 | 18/01/2020 | FFC/2019-20/P/9 | 25,688 | |||||||||
07/01/2020 | FFC/2019-20/R/15 | 25,688 | 23/01/2020 | FFC/2019-20/P/11 | 84,409 | |||||||||
07/01/2020 | FFC/2019-20/R/16 | 2,548 | 23/01/2020 | FFC/2019-20/P/12 | 59,977 | |||||||||
07/01/2020 | FFC/2019-20/R/17 | 2,548 | 23/01/2020 | FFC/2019-20/P/13 | 33,810 | |||||||||
07/01/2020 | FFC/2019-20/R/18 | 1,400 | ||||||||||||
07/01/2020 | FFC/2019-20/R/19 | 289,253 | ||||||||||||
07/01/2020 | FFC/2019-20/R/20 | 2,548 | ||||||||||||
07/01/2020 | FFC/2019-20/R/21 | 2,548 | ||||||||||||
07/01/2020 | FFC/2019-20/R/22 | 2,548 | ||||||||||||
07/01/2020 | FFC/2019-20/R/3 | 910 | ||||||||||||
07/01/2020 | FFC/2019-20/R/4 | 3,500 | ||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 2,548 | ||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 84,409 | ||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 2,548 | ||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 59,977 | ||||||||||||
07/01/2020 | FFC/2019-20/R/9 | 4,900 | ||||||||||||
|