Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 52,885 | 04/11/2019 | FFC/2019-20/P/13 | 11,800 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 2,860 | 04/11/2019 | FFC/2019-20/P/14 | 52,885 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 870 | 04/11/2019 | FFC/2019-20/P/15 | 16,500 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 16,500 | 04/11/2019 | FFC/2019-20/P/16 | 870 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 2,860 | 04/11/2019 | FFC/2019-20/P/17 | 2,860 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 1,550 | 04/11/2019 | FFC/2019-20/P/18 | 1,550 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 11,800 | 04/11/2019 | FFC/2019-20/P/19 | 2,860 | |||||||||
25/11/2019 | FFC/2019-20/R/9 | 2,731,663 | 11/11/2019 | FFC/2019-20/P/20 | 194,830 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 341,360 | 25/11/2019 | FFC/2019-20/P/21 | 341,360 | |||||||||
27/11/2019 | FFC/2019-20/P/22 | 341,360 | ||||||||||||
29/11/2019 | FFC/2019-20/P/23 | 230,400 | ||||||||||||
30/11/2019 | FFC/2019-20/P/24 | 1,550 | ||||||||||||
30/11/2019 | FFC/2019-20/P/25 | 4,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/26 | 12,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/27 | 13,500 | ||||||||||||
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