Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/10 | 26,568 | 16/10/2019 | FFC/2019-20/P/82 | 33,000 | |||||||||
17/10/2019 | FFC/2019-20/R/11 | 26,568 | 16/10/2019 | FFC/2019-20/P/83 | 99,000 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 47,250 | 16/10/2019 | FFC/2019-20/P/84 | 51,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 51,000 | 16/10/2019 | FFC/2019-20/P/85 | 26,568 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 47,250 | 16/10/2019 | FFC/2019-20/P/86 | 26,568 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 26,568 | 16/10/2019 | FFC/2019-20/P/87 | 26,568 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 63,000 | 16/10/2019 | FFC/2019-20/P/88 | 35,700 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 33,000 | 16/10/2019 | FFC/2019-20/P/89 | 63,000 | |||||||||
17/10/2019 | FFC/2019-20/R/8 | 35,700 | 16/10/2019 | FFC/2019-20/P/90 | 47,250 | |||||||||
17/10/2019 | FFC/2019-20/R/9 | 99,000 | 16/10/2019 | FFC/2019-20/P/91 | 47,250 | |||||||||
18/10/2019 | FFC/2019-20/R/12 | 51,000 | 17/10/2019 | FFC/2019-20/P/100 | 47,250 | |||||||||
18/10/2019 | FFC/2019-20/R/13 | 33,000 | 17/10/2019 | FFC/2019-20/P/101 | 47,250 | |||||||||
18/10/2019 | FFC/2019-20/R/14 | 63,000 | 17/10/2019 | FFC/2019-20/P/92 | 33,000 | |||||||||
18/10/2019 | FFC/2019-20/R/15 | 99,000 | 17/10/2019 | FFC/2019-20/P/93 | 99,000 | |||||||||
18/10/2019 | FFC/2019-20/R/16 | 26,568 | 17/10/2019 | FFC/2019-20/P/94 | 51,000 | |||||||||
18/10/2019 | FFC/2019-20/R/17 | 35,700 | 17/10/2019 | FFC/2019-20/P/95 | 26,568 | |||||||||
18/10/2019 | FFC/2019-20/R/18 | 47,250 | 17/10/2019 | FFC/2019-20/P/96 | 26,568 | |||||||||
18/10/2019 | FFC/2019-20/R/19 | 26,568 | 17/10/2019 | FFC/2019-20/P/97 | 26,568 | |||||||||
18/10/2019 | FFC/2019-20/R/20 | 47,250 | 17/10/2019 | FFC/2019-20/P/98 | 35,700 | |||||||||
18/10/2019 | FFC/2019-20/R/21 | 26,568 | 17/10/2019 | FFC/2019-20/P/99 | 63,000 | |||||||||
25/10/2019 | FFC/2019-20/P/102 | 99,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/103 | 33,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/104 | 51,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/105 | 26,568 | ||||||||||||
31/10/2019 | FFC/2019-20/P/106 | 35,700 | ||||||||||||
31/10/2019 | FFC/2019-20/P/107 | 47,250 | ||||||||||||
|