Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 17,000 | 04/11/2019 | FFC/2019-20/P/66 | 1,000 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 1,000 | 04/11/2019 | FFC/2019-20/P/67 | 4,500 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 29,000 | 04/11/2019 | FFC/2019-20/P/68 | 32,000 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 10,850 | 04/11/2019 | FFC/2019-20/P/69 | 11,850 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 10,850 | 04/11/2019 | FFC/2019-20/P/70 | 9,000 | |||||||||
05/11/2019 | FFC/2019-20/R/15 | 10,000 | 04/11/2019 | FFC/2019-20/P/71 | 29,000 | |||||||||
05/11/2019 | FFC/2019-20/R/16 | 2,000 | 04/11/2019 | FFC/2019-20/P/72 | 29,500 | |||||||||
05/11/2019 | FFC/2019-20/R/17 | 10,000 | 07/11/2019 | FFC/2019-20/P/73 | 17,350 | |||||||||
05/11/2019 | FFC/2019-20/R/18 | 10,000 | 07/11/2019 | FFC/2019-20/P/74 | 32,000 | |||||||||
05/11/2019 | FFC/2019-20/R/2 | 1,000 | 07/11/2019 | FFC/2019-20/P/75 | 9,000 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 4,500 | 07/11/2019 | FFC/2019-20/P/76 | 29,000 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 7,000 | 07/11/2019 | FFC/2019-20/P/77 | 30,500 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 7,000 | 07/11/2019 | FFC/2019-20/P/78 | 15,000 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 2,500 | 20/11/2019 | FFC/2019-20/P/79 | 75,000 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 2,500 | ||||||||||||
05/11/2019 | FFC/2019-20/R/8 | 6,000 | ||||||||||||
05/11/2019 | FFC/2019-20/R/9 | 6,000 | ||||||||||||
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