Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/10 | 14,500 | 05/11/2019 | FFC/2019-20/P/102 | 4,000 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 4,000 | 05/11/2019 | FFC/2019-20/P/103 | 4,000 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 27,000 | 05/11/2019 | FFC/2019-20/P/104 | 7,800 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 33,000 | 05/11/2019 | FFC/2019-20/P/105 | 7,800 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 7,800 | 05/11/2019 | FFC/2019-20/P/106 | 27,000 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 7,800 | 05/11/2019 | FFC/2019-20/P/108 | 33,000 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 7,800 | 05/11/2019 | FFC/2019-20/P/109 | 14,500 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 4,000 | 26/11/2019 | FFC/2019-20/P/110 | 14,500 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 4,000 | 26/11/2019 | FFC/2019-20/P/111 | 33,000 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 14,500 | 26/11/2019 | FFC/2019-20/P/112 | 27,000 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 138,000 | 26/11/2019 | FFC/2019-20/P/113 | 7,800 | |||||||||
26/11/2019 | FFC/2019-20/P/114 | 7,800 | ||||||||||||
26/11/2019 | FFC/2019-20/P/115 | 4,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/116 | 4,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/117 | 65,250 | ||||||||||||
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