Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/10 | 4,800 | 03/10/2019 | FFC/2019-20/P/2 | 80,822 | |||||||||
04/10/2019 | FFC/2019-20/R/3 | 500 | 03/10/2019 | FFC/2019-20/P/3 | 48,571 | |||||||||
04/10/2019 | FFC/2019-20/R/4 | 80,822 | 03/10/2019 | FFC/2019-20/P/4 | 31,542 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 4,550 | 03/10/2019 | FFC/2019-20/P/5 | 4,800 | |||||||||
04/10/2019 | FFC/2019-20/R/6 | 31,542 | 03/10/2019 | FFC/2019-20/P/6 | 32,000 | |||||||||
04/10/2019 | FFC/2019-20/R/7 | 32,000 | 03/10/2019 | FFC/2019-20/P/7 | 22,094 | |||||||||
04/10/2019 | FFC/2019-20/R/8 | 22,094 | 03/10/2019 | FFC/2019-20/P/8 | 4,550 | |||||||||
04/10/2019 | FFC/2019-20/R/9 | 48,571 | 09/10/2019 | FFC/2019-20/P/10 | 48,571 | |||||||||
09/10/2019 | FFC/2019-20/P/11 | 31,542 | ||||||||||||
09/10/2019 | FFC/2019-20/P/12 | 4,800 | ||||||||||||
09/10/2019 | FFC/2019-20/P/13 | 32,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/14 | 22,094 | ||||||||||||
09/10/2019 | FFC/2019-20/P/15 | 4,550 | ||||||||||||
09/10/2019 | FFC/2019-20/P/9 | 80,822 | ||||||||||||
21/10/2019 | FFC/2019-20/P/16 | 4,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/18 | 2,000 | ||||||||||||
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