Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/10 | 27,900 | 16/10/2019 | FFC/2019-20/P/48 | 21,000 | |||||||||
17/10/2019 | FFC/2019-20/R/11 | 28,900 | 16/10/2019 | FFC/2019-20/P/49 | 49,700 | |||||||||
17/10/2019 | FFC/2019-20/R/12 | 62,929 | 16/10/2019 | FFC/2019-20/P/50 | 7,500 | |||||||||
17/10/2019 | FFC/2019-20/R/13 | 15,365 | 16/10/2019 | FFC/2019-20/P/51 | 51,000 | |||||||||
17/10/2019 | FFC/2019-20/R/14 | 21,000 | 16/10/2019 | FFC/2019-20/P/52 | 27,000 | |||||||||
17/10/2019 | FFC/2019-20/R/15 | 41,632.5 | 16/10/2019 | FFC/2019-20/P/53 | 15,365 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 21,000 | 16/10/2019 | FFC/2019-20/P/54 | 41,632.5 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 21,000 | 16/10/2019 | FFC/2019-20/P/55 | 27,900 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 27,000 | 16/10/2019 | FFC/2019-20/P/56 | 21,000 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 89,760 | 16/10/2019 | FFC/2019-20/P/57 | 52,185 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 7,500 | 16/10/2019 | FFC/2019-20/P/58 | 62,929 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 52,185 | 16/10/2019 | FFC/2019-20/P/59 | 21,000 | |||||||||
17/10/2019 | FFC/2019-20/R/8 | 49,700 | 16/10/2019 | FFC/2019-20/P/60 | 89,760 | |||||||||
17/10/2019 | FFC/2019-20/R/9 | 51,000 | 16/10/2019 | FFC/2019-20/P/61 | 28,900 | |||||||||
19/10/2019 | FFC/2019-20/P/62 | 89,760 | ||||||||||||
19/10/2019 | FFC/2019-20/P/63 | 28,900 | ||||||||||||
19/10/2019 | FFC/2019-20/P/64 | 27,900 | ||||||||||||
24/10/2019 | FFC/2019-20/P/65 | 27,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/66 | 15,365 | ||||||||||||
24/10/2019 | FFC/2019-20/P/67 | 41,632 | ||||||||||||
24/10/2019 | FFC/2019-20/P/68 | 7,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/69 | 51,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/70 | 21,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/71 | 49,700 | ||||||||||||
24/10/2019 | FFC/2019-20/P/72 | 21,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/73 | 52,185 | ||||||||||||
24/10/2019 | FFC/2019-20/P/74 | 62,929 | ||||||||||||
24/10/2019 | FFC/2019-20/P/75 | 21,000 | ||||||||||||
|