Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/6 | 4,000 | 05/11/2019 | FFC/2019-20/P/19 | 39,340 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 39,340 | 05/11/2019 | FFC/2019-20/P/20 | 25,606 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 25,606 | 05/11/2019 | FFC/2019-20/P/21 | 4,000 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 27,000 | 05/11/2019 | FFC/2019-20/P/22 | 27,000 | |||||||||
16/11/2019 | FFC/2019-20/R/10 | 27,000 | 15/11/2019 | FFC/2019-20/P/23 | 39,340 | |||||||||
16/11/2019 | FFC/2019-20/R/11 | 25,606 | 15/11/2019 | FFC/2019-20/P/24 | 25,606 | |||||||||
16/11/2019 | FFC/2019-20/R/12 | 4,000 | 15/11/2019 | FFC/2019-20/P/25 | 4,000 | |||||||||
16/11/2019 | FFC/2019-20/R/13 | 39,340 | 15/11/2019 | FFC/2019-20/P/26 | 27,000 | |||||||||
20/11/2019 | FFC/2019-20/R/14 | 39,340 | 19/11/2019 | FFC/2019-20/P/27 | 39,340 | |||||||||
20/11/2019 | FFC/2019-20/R/15 | 27,000 | 19/11/2019 | FFC/2019-20/P/28 | 25,606 | |||||||||
20/11/2019 | FFC/2019-20/R/16 | 25,606 | 19/11/2019 | FFC/2019-20/P/29 | 4,000 | |||||||||
20/11/2019 | FFC/2019-20/R/17 | 4,000 | 19/11/2019 | FFC/2019-20/P/30 | 27,000 | |||||||||
21/11/2019 | FFC/2019-20/P/31 | 39,340 | ||||||||||||
21/11/2019 | FFC/2019-20/P/32 | 25,606 | ||||||||||||
21/11/2019 | FFC/2019-20/P/33 | 4,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/34 | 27,000 | ||||||||||||
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