Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/10 | 1,204 | 03/10/2019 | FFC/2019-20/P/10 | 8,660 | |||||||||
04/10/2019 | FFC/2019-20/R/11 | 8,660 | 03/10/2019 | FFC/2019-20/P/11 | 7,224 | |||||||||
04/10/2019 | FFC/2019-20/R/12 | 1,204 | 03/10/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
04/10/2019 | FFC/2019-20/R/13 | 25,000 | 03/10/2019 | FFC/2019-20/P/9 | 18,600 | |||||||||
04/10/2019 | FFC/2019-20/R/4 | 7,210 | 13/10/2019 | FFC/2019-20/P/12 | 8,660 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 18,600 | 13/10/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
04/10/2019 | FFC/2019-20/R/6 | 1,204 | 13/10/2019 | FFC/2019-20/P/14 | 18,600 | |||||||||
04/10/2019 | FFC/2019-20/R/7 | 1,204 | 13/10/2019 | FFC/2019-20/P/15 | 7,210 | |||||||||
04/10/2019 | FFC/2019-20/R/8 | 1,204 | 17/10/2019 | FFC/2019-20/P/16 | 8,660 | |||||||||
04/10/2019 | FFC/2019-20/R/9 | 1,204 | 17/10/2019 | FFC/2019-20/P/17 | 7,210 | |||||||||
14/10/2019 | FFC/2019-20/R/14 | 25,000 | 17/10/2019 | FFC/2019-20/P/18 | 25,000 | |||||||||
14/10/2019 | FFC/2019-20/R/15 | 8,660 | 17/10/2019 | FFC/2019-20/P/19 | 18,600 | |||||||||
14/10/2019 | FFC/2019-20/R/16 | 18,600 | 22/10/2019 | FFC/2019-20/P/20 | 1,204 | |||||||||
14/10/2019 | FFC/2019-20/R/17 | 7,210 | 22/10/2019 | FFC/2019-20/P/21 | 1,204 | |||||||||
23/10/2019 | FFC/2019-20/R/18 | 1,204 | 22/10/2019 | FFC/2019-20/P/22 | 1,204 | |||||||||
23/10/2019 | FFC/2019-20/R/19 | 1,204 | 22/10/2019 | FFC/2019-20/P/23 | 1,204 | |||||||||
23/10/2019 | FFC/2019-20/R/20 | 25,000 | 22/10/2019 | FFC/2019-20/P/24 | 1,204 | |||||||||
23/10/2019 | FFC/2019-20/R/21 | 1,204 | 22/10/2019 | FFC/2019-20/P/25 | 1,204 | |||||||||
23/10/2019 | FFC/2019-20/R/22 | 7,210 | ||||||||||||
23/10/2019 | FFC/2019-20/R/23 | 1,204 | ||||||||||||
23/10/2019 | FFC/2019-20/R/24 | 8,660 | ||||||||||||
23/10/2019 | FFC/2019-20/R/25 | 18,600 | ||||||||||||
23/10/2019 | FFC/2019-20/R/26 | 1,204 | ||||||||||||
23/10/2019 | FFC/2019-20/R/27 | 1,204 | ||||||||||||
|