Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 11,000 | 16/10/2019 | FFC/2019-20/P/34 | 12,672 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 12,672 | 16/10/2019 | FFC/2019-20/P/35 | 12,672 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 12,672 | 16/10/2019 | FFC/2019-20/P/36 | 11,000 | |||||||||
21/10/2019 | FFC/2019-20/R/5 | 24,800 | 20/10/2019 | FFC/2019-20/P/37 | 12,672 | |||||||||
21/10/2019 | FFC/2019-20/R/6 | 12,672 | 20/10/2019 | FFC/2019-20/P/38 | 12,672 | |||||||||
24/10/2019 | FFC/2019-20/R/10 | 53,600 | 20/10/2019 | FFC/2019-20/P/39 | 11,000 | |||||||||
24/10/2019 | FFC/2019-20/R/11 | 15,000 | 20/10/2019 | FFC/2019-20/P/40 | 3,000 | |||||||||
24/10/2019 | FFC/2019-20/R/12 | 24,000 | 20/10/2019 | FFC/2019-20/P/41 | 53,600 | |||||||||
24/10/2019 | FFC/2019-20/R/7 | 11,000 | 20/10/2019 | FFC/2019-20/P/42 | 24,800 | |||||||||
24/10/2019 | FFC/2019-20/R/8 | 3,000 | 20/10/2019 | FFC/2019-20/P/43 | 24,000 | |||||||||
24/10/2019 | FFC/2019-20/R/9 | 12,672 | 23/10/2019 | FFC/2019-20/P/44 | 15,000 | |||||||||
31/10/2019 | FFC/2019-20/R/13 | 24,800 | 30/10/2019 | FFC/2019-20/P/45 | 12,672 | |||||||||
30/10/2019 | FFC/2019-20/P/46 | 12,672 | ||||||||||||
30/10/2019 | FFC/2019-20/P/47 | 3,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/48 | 11,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/49 | 53,600 | ||||||||||||
30/10/2019 | FFC/2019-20/P/50 | 24,800 | ||||||||||||
30/10/2019 | FFC/2019-20/P/51 | 24,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/52 | 15,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/53 | 9,860 | ||||||||||||
31/10/2019 | FFC/2019-20/P/54 | 24,800 | ||||||||||||
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