Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/10 | 1,056 | 05/11/2019 | FFC/2019-20/P/76 | 92,160 | |||||||||
07/11/2019 | FFC/2019-20/R/11 | 1,056 | 05/11/2019 | FFC/2019-20/P/77 | 20,800 | |||||||||
07/11/2019 | FFC/2019-20/R/12 | 92,160 | 05/11/2019 | FFC/2019-20/P/78 | 20,000 | |||||||||
07/11/2019 | FFC/2019-20/R/13 | 20,000 | 05/11/2019 | FFC/2019-20/P/79 | 17,940 | |||||||||
07/11/2019 | FFC/2019-20/R/14 | 1,056 | 05/11/2019 | FFC/2019-20/P/80 | 3,000 | |||||||||
07/11/2019 | FFC/2019-20/R/15 | 1,056 | 05/11/2019 | FFC/2019-20/P/81 | 5,280 | |||||||||
07/11/2019 | FFC/2019-20/R/16 | 1,056 | 05/11/2019 | FFC/2019-20/P/82 | 3,000 | |||||||||
07/11/2019 | FFC/2019-20/R/17 | 1,056 | 05/11/2019 | FFC/2019-20/P/83 | 5,280 | |||||||||
07/11/2019 | FFC/2019-20/R/18 | 1,056 | 06/11/2019 | FFC/2019-20/P/84 | 21,000 | |||||||||
07/11/2019 | FFC/2019-20/R/19 | 1,056 | 06/11/2019 | FFC/2019-20/P/85 | 8,180 | |||||||||
07/11/2019 | FFC/2019-20/R/20 | 3,000 | 06/11/2019 | FFC/2019-20/P/86 | 5,280 | |||||||||
07/11/2019 | FFC/2019-20/R/21 | 20,800 | 18/11/2019 | FFC/2019-20/P/87 | 92,160 | |||||||||
07/11/2019 | FFC/2019-20/R/22 | 20,800 | 18/11/2019 | FFC/2019-20/P/88 | 4,800 | |||||||||
07/11/2019 | FFC/2019-20/R/23 | 1,056 | 18/11/2019 | FFC/2019-20/P/89 | 5,100 | |||||||||
07/11/2019 | FFC/2019-20/R/24 | 1,056 | 18/11/2019 | FFC/2019-20/P/90 | 24,000 | |||||||||
07/11/2019 | FFC/2019-20/R/25 | 3,000 | 18/11/2019 | FFC/2019-20/P/91 | 12,000 | |||||||||
07/11/2019 | FFC/2019-20/R/26 | 3,000 | 18/11/2019 | FFC/2019-20/P/92 | 3,000 | |||||||||
07/11/2019 | FFC/2019-20/R/6 | 17,940 | 18/11/2019 | FFC/2019-20/P/93 | 3,000 | |||||||||
07/11/2019 | FFC/2019-20/R/7 | 17,940 | 18/11/2019 | FFC/2019-20/P/94 | 20,800 | |||||||||
07/11/2019 | FFC/2019-20/R/8 | 1,056 | 18/11/2019 | FFC/2019-20/P/95 | 20,000 | |||||||||
07/11/2019 | FFC/2019-20/R/9 | 1,056 | 18/11/2019 | FFC/2019-20/P/96 | 17,940 | |||||||||
19/11/2019 | FFC/2019-20/R/27 | 1,056 | 18/11/2019 | FFC/2019-20/P/97 | 5,280 | |||||||||
18/11/2019 | FFC/2019-20/P/98 | 5,280 | ||||||||||||
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