Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | FFC/2019-20/R/10 | 422,976 | 24/11/2019 | FFC/2019-20/P/5 | 422,976 | |||||||||
25/11/2019 | FFC/2019-20/R/8 | 49,468 | 24/11/2019 | FFC/2019-20/P/6 | 94,148 | |||||||||
25/11/2019 | FFC/2019-20/R/9 | 94,148 | 24/11/2019 | FFC/2019-20/P/7 | 49,468 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 49,468 | 25/11/2019 | FFC/2019-20/P/10 | 49,468 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 422,976 | 25/11/2019 | FFC/2019-20/P/8 | 422,976 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 94,148 | 25/11/2019 | FFC/2019-20/P/9 | 94,148 | |||||||||
28/11/2019 | FFC/2019-20/R/14 | 49,468 | 27/11/2019 | FFC/2019-20/P/11 | 422,976 | |||||||||
28/11/2019 | FFC/2019-20/R/15 | 94,086 | 27/11/2019 | FFC/2019-20/P/12 | 94,148 | |||||||||
28/11/2019 | FFC/2019-20/R/16 | 422,976 | 27/11/2019 | FFC/2019-20/P/13 | 49,468 | |||||||||
28/11/2019 | FFC/2019-20/R/17 | 327,583 | 27/11/2019 | FFC/2019-20/P/14 | 327,583 | |||||||||
28/11/2019 | FFC/2019-20/R/18 | 193,572 | 27/11/2019 | FFC/2019-20/P/15 | 94,086 | |||||||||
28/11/2019 | FFC/2019-20/R/19 | 94,148 | 27/11/2019 | FFC/2019-20/P/16 | 193,572 | |||||||||
|