Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/5 | 4,350 | 05/11/2019 | FFC/2019-20/P/10 | 7,134 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 3,150 | 05/11/2019 | FFC/2019-20/P/11 | 7,134 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 7,134 | 05/11/2019 | FFC/2019-20/P/12 | 4,350 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 7,134 | 05/11/2019 | FFC/2019-20/P/13 | 3,150 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 7,134 | 07/11/2019 | FFC/2019-20/P/14 | 98,280 | |||||||||
08/11/2019 | FFC/2019-20/R/10 | 5,440 | 07/11/2019 | FFC/2019-20/P/15 | 5,440 | |||||||||
08/11/2019 | FFC/2019-20/R/11 | 5,440 | 07/11/2019 | FFC/2019-20/P/16 | 5,440 | |||||||||
08/11/2019 | FFC/2019-20/R/12 | 55,025 | 07/11/2019 | FFC/2019-20/P/17 | 55,025 | |||||||||
08/11/2019 | FFC/2019-20/R/13 | 98,280 | 12/11/2019 | FFC/2019-20/P/18 | 98,280 | |||||||||
13/11/2019 | FFC/2019-20/R/14 | 5,440 | 12/11/2019 | FFC/2019-20/P/19 | 55,025 | |||||||||
13/11/2019 | FFC/2019-20/R/15 | 5,440 | 12/11/2019 | FFC/2019-20/P/20 | 5,440 | |||||||||
19/11/2019 | FFC/2019-20/R/16 | 5,440 | 12/11/2019 | FFC/2019-20/P/21 | 5,440 | |||||||||
19/11/2019 | FFC/2019-20/R/17 | 5,440 | 18/11/2019 | FFC/2019-20/P/22 | 5,440 | |||||||||
24/11/2019 | FFC/2019-20/R/18 | 52,120 | 18/11/2019 | FFC/2019-20/P/23 | 5,440 | |||||||||
24/11/2019 | FFC/2019-20/R/19 | 10,880 | 18/11/2019 | FFC/2019-20/P/24 | 7,134 | |||||||||
24/11/2019 | FFC/2019-20/R/20 | 55,025 | 18/11/2019 | FFC/2019-20/P/25 | 4,350 | |||||||||
24/11/2019 | FFC/2019-20/R/21 | 141,750 | 18/11/2019 | FFC/2019-20/P/26 | 7,134 | |||||||||
24/11/2019 | FFC/2019-20/R/22 | 59,535 | 23/11/2019 | FFC/2019-20/P/27 | 10,880 | |||||||||
23/11/2019 | FFC/2019-20/P/28 | 55,025 | ||||||||||||
23/11/2019 | FFC/2019-20/P/29 | 59,535 | ||||||||||||
23/11/2019 | FFC/2019-20/P/30 | 141,750 | ||||||||||||
23/11/2019 | FFC/2019-20/P/31 | 52,120 | ||||||||||||
28/11/2019 | FFC/2019-20/P/32 | 10,880 | ||||||||||||
28/11/2019 | FFC/2019-20/P/33 | 55,025 | ||||||||||||
28/11/2019 | FFC/2019-20/P/34 | 52,120 | ||||||||||||
28/11/2019 | FFC/2019-20/P/35 | 59,535 | ||||||||||||
28/11/2019 | FFC/2019-20/P/36 | 141,750 | ||||||||||||
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