Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/10 | 70,400 | 23/10/2019 | FFC/2019-20/P/3 | 20,160 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 74,400 | 23/10/2019 | FFC/2019-20/P/4 | 80,320 | |||||||||
24/10/2019 | FFC/2019-20/R/5 | 20,160 | 23/10/2019 | FFC/2019-20/P/5 | 74,400 | |||||||||
24/10/2019 | FFC/2019-20/R/6 | 36,000 | 23/10/2019 | FFC/2019-20/P/6 | 70,400 | |||||||||
24/10/2019 | FFC/2019-20/R/7 | 80,320 | 23/10/2019 | FFC/2019-20/P/7 | 78,400 | |||||||||
24/10/2019 | FFC/2019-20/R/8 | 78,400 | 23/10/2019 | FFC/2019-20/P/8 | 29,400 | |||||||||
24/10/2019 | FFC/2019-20/R/9 | 29,400 | 23/10/2019 | FFC/2019-20/P/9 | 36,000 | |||||||||
27/10/2019 | FFC/2019-20/R/11 | 9,000 | 26/10/2019 | FFC/2019-20/P/10 | 13,500 | |||||||||
27/10/2019 | FFC/2019-20/R/12 | 31,500 | 26/10/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
27/10/2019 | FFC/2019-20/R/13 | 13,500 | 26/10/2019 | FFC/2019-20/P/12 | 31,500 | |||||||||
27/10/2019 | FFC/2019-20/R/14 | 25,500 | 26/10/2019 | FFC/2019-20/P/13 | 28,500 | |||||||||
27/10/2019 | FFC/2019-20/R/15 | 45,000 | 26/10/2019 | FFC/2019-20/P/14 | 13,500 | |||||||||
27/10/2019 | FFC/2019-20/R/16 | 28,500 | 26/10/2019 | FFC/2019-20/P/15 | 25,500 | |||||||||
27/10/2019 | FFC/2019-20/R/17 | 40,000 | 26/10/2019 | FFC/2019-20/P/16 | 45,000 | |||||||||
27/10/2019 | FFC/2019-20/R/18 | 13,500 | 26/10/2019 | FFC/2019-20/P/17 | 9,000 | |||||||||
|