Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/3 | 9,000 | 07/11/2019 | FFC/2019-20/P/79 | 1,000 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 1,000 | 07/11/2019 | FFC/2019-20/P/80 | 18,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 18,000 | 07/11/2019 | FFC/2019-20/P/81 | 12,000 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 14,000 | 07/11/2019 | FFC/2019-20/P/82 | 14,000 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 48,000 | 07/11/2019 | FFC/2019-20/P/83 | 48,000 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 12,000 | 07/11/2019 | FFC/2019-20/P/84 | 9,000 | |||||||||
15/11/2019 | FFC/2019-20/R/10 | 11,000 | 13/11/2019 | FFC/2019-20/P/85 | 72,452 | |||||||||
15/11/2019 | FFC/2019-20/R/9 | 1,000 | 14/11/2019 | FFC/2019-20/P/86 | 1,000 | |||||||||
20/11/2019 | FFC/2019-20/R/11 | 14,000 | 14/11/2019 | FFC/2019-20/P/87 | 11,000 | |||||||||
20/11/2019 | FFC/2019-20/R/12 | 11,000 | 17/11/2019 | FFC/2019-20/P/88 | 9,000 | |||||||||
20/11/2019 | FFC/2019-20/R/13 | 18,000 | 17/11/2019 | FFC/2019-20/P/89 | 48,000 | |||||||||
20/11/2019 | FFC/2019-20/R/14 | 1,000 | 19/11/2019 | FFC/2019-20/P/90 | 1,000 | |||||||||
20/11/2019 | FFC/2019-20/R/15 | 12,000 | 19/11/2019 | FFC/2019-20/P/91 | 11,000 | |||||||||
24/11/2019 | FFC/2019-20/R/16 | 11,000 | 19/11/2019 | FFC/2019-20/P/92 | 14,000 | |||||||||
24/11/2019 | FFC/2019-20/R/17 | 1,000 | 19/11/2019 | FFC/2019-20/P/93 | 12,000 | |||||||||
24/11/2019 | FFC/2019-20/R/18 | 12,000 | 19/11/2019 | FFC/2019-20/P/94 | 18,000 | |||||||||
25/11/2019 | FFC/2019-20/R/19 | 6,000 | 23/11/2019 | FFC/2019-20/P/95 | 11,000 | |||||||||
25/11/2019 | FFC/2019-20/R/20 | 18,000 | 23/11/2019 | FFC/2019-20/P/96 | 1,000 | |||||||||
26/11/2019 | FFC/2019-20/R/21 | 12,000 | 23/11/2019 | FFC/2019-20/P/97 | 12,000 | |||||||||
26/11/2019 | FFC/2019-20/R/22 | 9,000 | 24/11/2019 | FFC/2019-20/P/98 | 6,000 | |||||||||
26/11/2019 | FFC/2019-20/R/23 | 12,000 | 24/11/2019 | FFC/2019-20/P/99 | 18,000 | |||||||||
26/11/2019 | FFC/2019-20/R/24 | 12,000 | 25/11/2019 | FFC/2019-20/P/100 | 11,000 | |||||||||
25/11/2019 | FFC/2019-20/P/101 | 12,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/102 | 1,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/103 | 14,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/104 | 12,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/105 | 9,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/106 | 12,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/107 | 12,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/108 | 6,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/109 | 18,000 | ||||||||||||
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