Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/2 | 93,113 | 04/10/2019 | FFC/2019-20/P/27 | 16,655 | |||||||||
05/10/2019 | FFC/2019-20/R/3 | 17,132 | 04/10/2019 | FFC/2019-20/P/28 | 17,132 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 7,000 | 04/10/2019 | FFC/2019-20/P/29 | 93,113 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 5,631 | 04/10/2019 | FFC/2019-20/P/30 | 6,000 | |||||||||
05/10/2019 | FFC/2019-20/R/6 | 16,655 | 04/10/2019 | FFC/2019-20/P/31 | 5,631 | |||||||||
05/10/2019 | FFC/2019-20/R/7 | 6,000 | 04/10/2019 | FFC/2019-20/P/32 | 7,000 | |||||||||
10/10/2019 | FFC/2019-20/R/10 | 17,132 | 09/10/2019 | FFC/2019-20/P/33 | 16,655 | |||||||||
10/10/2019 | FFC/2019-20/R/11 | 7,000 | 09/10/2019 | FFC/2019-20/P/34 | 93,113 | |||||||||
10/10/2019 | FFC/2019-20/R/12 | 6,000 | 09/10/2019 | FFC/2019-20/P/35 | 6,000 | |||||||||
10/10/2019 | FFC/2019-20/R/13 | 5,631 | 09/10/2019 | FFC/2019-20/P/36 | 17,132 | |||||||||
10/10/2019 | FFC/2019-20/R/8 | 16,655 | 09/10/2019 | FFC/2019-20/P/37 | 5,631 | |||||||||
10/10/2019 | FFC/2019-20/R/9 | 93,113 | 09/10/2019 | FFC/2019-20/P/38 | 7,000 | |||||||||
18/10/2019 | FFC/2019-20/R/14 | 6,000 | 17/10/2019 | FFC/2019-20/P/39 | 6,000 | |||||||||
22/10/2019 | FFC/2019-20/P/40 | 6,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/41 | 16,655 | ||||||||||||
24/10/2019 | FFC/2019-20/P/42 | 93,113 | ||||||||||||
24/10/2019 | FFC/2019-20/P/43 | 7,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/44 | 5,631 | ||||||||||||
31/10/2019 | FFC/2019-20/P/45 | 2,887 | ||||||||||||
31/10/2019 | FFC/2019-20/P/46 | 16,821 | ||||||||||||
31/10/2019 | FFC/2019-20/P/47 | 17,132 | ||||||||||||
31/10/2019 | FFC/2019-20/P/48 | 41,104 | ||||||||||||
|