Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/10 | 25,000 | 05/11/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 25,000 | 05/11/2019 | FFC/2019-20/P/12 | 8,000 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 25,000 | 05/11/2019 | FFC/2019-20/P/13 | 14,588 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 14,588 | 05/11/2019 | FFC/2019-20/P/14 | 24,000 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 20,000 | 05/11/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 50,000 | 05/11/2019 | FFC/2019-20/P/16 | 50,000 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 20,000 | 05/11/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 24,000 | 22/11/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 8,000 | 22/11/2019 | FFC/2019-20/P/19 | 8,000 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 25,000 | 22/11/2019 | FFC/2019-20/P/20 | 14,588 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 25,000 | 22/11/2019 | FFC/2019-20/P/21 | 20,000 | |||||||||
23/11/2019 | FFC/2019-20/R/13 | 20,000 | 22/11/2019 | FFC/2019-20/P/22 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/14 | 24,000 | 22/11/2019 | FFC/2019-20/P/23 | 25,000 | |||||||||
23/11/2019 | FFC/2019-20/R/15 | 25,000 | 22/11/2019 | FFC/2019-20/P/24 | 50,000 | |||||||||
23/11/2019 | FFC/2019-20/R/16 | 8,000 | ||||||||||||
23/11/2019 | FFC/2019-20/R/17 | 20,000 | ||||||||||||
23/11/2019 | FFC/2019-20/R/18 | 14,588 | ||||||||||||
23/11/2019 | FFC/2019-20/R/19 | 50,000 | ||||||||||||
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