Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | FFC/2019-20/R/2 | 27,432 | 03/11/2019 | FFC/2019-20/P/20 | 52,000 | |||||||||
22/11/2019 | FFC/2019-20/R/3 | 14,760 | 21/11/2019 | FFC/2019-20/P/21 | 14,760 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 12,055 | 21/11/2019 | FFC/2019-20/P/22 | 27,432 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 10,736 | 21/11/2019 | FFC/2019-20/P/23 | 12,055 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 14,760 | 23/11/2019 | FFC/2019-20/P/24 | 14,760 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 12,672 | 23/11/2019 | FFC/2019-20/P/25 | 12,672 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 12,672 | 23/11/2019 | FFC/2019-20/P/26 | 12,672 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 3,168 | 23/11/2019 | FFC/2019-20/P/27 | 10,736 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 12,672 | 23/11/2019 | FFC/2019-20/P/28 | 3,168 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 10,736 | 25/11/2019 | FFC/2019-20/P/29 | 14,760 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 12,672 | 25/11/2019 | FFC/2019-20/P/30 | 12,672 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 3,168 | 25/11/2019 | FFC/2019-20/P/31 | 12,672 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 14,760 | 25/11/2019 | FFC/2019-20/P/32 | 10,736 | |||||||||
25/11/2019 | FFC/2019-20/P/33 | 3,168 | ||||||||||||
30/11/2019 | FFC/2019-20/P/34 | 14,760 | ||||||||||||
30/11/2019 | FFC/2019-20/P/35 | 12,672 | ||||||||||||
30/11/2019 | FFC/2019-20/P/36 | 12,672 | ||||||||||||
30/11/2019 | FFC/2019-20/P/37 | 10,736 | ||||||||||||
30/11/2019 | FFC/2019-20/P/38 | 3,168 | ||||||||||||
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