Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 12,000 | 09/10/2019 | FFC/2019-20/P/11 | 45,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 25,050 | 09/10/2019 | FFC/2019-20/P/12 | 125,000 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 1,756 | 16/10/2019 | FFC/2019-20/P/19 | 25,050 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 15,000 | 16/10/2019 | FFC/2019-20/P/20 | 15,150 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 15,150 | 16/10/2019 | FFC/2019-20/P/21 | 15,000 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 18,000 | 16/10/2019 | FFC/2019-20/P/22 | 18,000 | |||||||||
18/10/2019 | FFC/2019-20/R/10 | 12,000 | 16/10/2019 | FFC/2019-20/P/23 | 12,000 | |||||||||
18/10/2019 | FFC/2019-20/R/11 | 25,050 | 16/10/2019 | FFC/2019-20/P/24 | 1,756 | |||||||||
18/10/2019 | FFC/2019-20/R/12 | 1,756 | 17/10/2019 | FFC/2019-20/P/25 | 25,050 | |||||||||
18/10/2019 | FFC/2019-20/R/13 | 15,150 | 17/10/2019 | FFC/2019-20/P/26 | 15,150 | |||||||||
18/10/2019 | FFC/2019-20/R/8 | 18,000 | 17/10/2019 | FFC/2019-20/P/27 | 15,000 | |||||||||
18/10/2019 | FFC/2019-20/R/9 | 15,000 | 17/10/2019 | FFC/2019-20/P/28 | 18,000 | |||||||||
17/10/2019 | FFC/2019-20/P/29 | 12,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/30 | 1,756 | ||||||||||||
21/10/2019 | FFC/2019-20/P/31 | 1,756 | ||||||||||||
21/10/2019 | FFC/2019-20/P/32 | 12,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/33 | 18,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/34 | 15,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/35 | 15,150 | ||||||||||||
21/10/2019 | FFC/2019-20/P/36 | 25,050 | ||||||||||||
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