Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2019 | FFC/2019-20/R/10 | 3,000 | 13/11/2019 | FFC/2019-20/P/56 | 2,520 | |||||||||
23/11/2019 | FFC/2019-20/R/11 | 5,600 | 13/11/2019 | FFC/2019-20/P/57 | 3,500 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 4,000 | 22/11/2019 | FFC/2019-20/P/58 | 3,000 | |||||||||
23/11/2019 | FFC/2019-20/R/7 | 9,192 | 22/11/2019 | FFC/2019-20/P/59 | 9,192 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 9,000 | 22/11/2019 | FFC/2019-20/P/60 | 12,600 | |||||||||
23/11/2019 | FFC/2019-20/R/9 | 12,600 | 22/11/2019 | FFC/2019-20/P/61 | 9,000 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 3,000 | 22/11/2019 | FFC/2019-20/P/62 | 4,000 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 4,000 | 22/11/2019 | FFC/2019-20/P/63 | 5,600 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 9,000 | 25/11/2019 | FFC/2019-20/P/64 | 9,192 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 12,600 | 25/11/2019 | FFC/2019-20/P/65 | 4,000 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 5,600 | 25/11/2019 | FFC/2019-20/P/66 | 5,600 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 9,192 | 25/11/2019 | FFC/2019-20/P/67 | 9,000 | |||||||||
25/11/2019 | FFC/2019-20/P/68 | 12,600 | ||||||||||||
25/11/2019 | FFC/2019-20/P/69 | 3,000 | ||||||||||||
|