Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/10 | 25,000 | 05/11/2019 | FFC/2019-20/P/34 | 25,025 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 25,025 | 05/11/2019 | FFC/2019-20/P/35 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 25,025 | 05/11/2019 | FFC/2019-20/P/36 | 24,000 | |||||||||
06/11/2019 | FFC/2019-20/R/13 | 25,025 | 05/11/2019 | FFC/2019-20/P/37 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/14 | 25,025 | 05/11/2019 | FFC/2019-20/P/38 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/15 | 25,025 | 05/11/2019 | FFC/2019-20/P/39 | 12,000 | |||||||||
06/11/2019 | FFC/2019-20/R/16 | 24,000 | 05/11/2019 | FFC/2019-20/P/40 | 26,910 | |||||||||
06/11/2019 | FFC/2019-20/R/17 | 24,000 | 05/11/2019 | FFC/2019-20/P/41 | 25,025 | |||||||||
06/11/2019 | FFC/2019-20/R/18 | 24,000 | 05/11/2019 | FFC/2019-20/P/42 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/19 | 24,000 | 05/11/2019 | FFC/2019-20/P/43 | 24,000 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 25,000 | 05/11/2019 | FFC/2019-20/P/44 | 29,325 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 26,910 | 13/11/2019 | FFC/2019-20/P/46 | 25,025 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 24,000 | 13/11/2019 | FFC/2019-20/P/47 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 25,000 | 13/11/2019 | FFC/2019-20/P/48 | 24,000 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 29,325 | 13/11/2019 | FFC/2019-20/P/49 | 29,325 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 12,000 | 13/11/2019 | FFC/2019-20/P/50 | 25,025 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 25,025 | 13/11/2019 | FFC/2019-20/P/51 | 25,000 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 25,000 | 13/11/2019 | FFC/2019-20/P/52 | 24,000 | |||||||||
15/11/2019 | FFC/2019-20/R/20 | 6,000 | 13/11/2019 | FFC/2019-20/P/53 | 25,000 | |||||||||
25/11/2019 | FFC/2019-20/R/21 | 3,509 | 13/11/2019 | FFC/2019-20/P/54 | 25,000 | |||||||||
13/11/2019 | FFC/2019-20/P/55 | 12,000 | ||||||||||||
13/11/2019 | FFC/2019-20/P/56 | 26,910 | ||||||||||||
13/11/2019 | FFC/2019-20/P/57 | 4,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/58 | 6,000 | ||||||||||||
18/11/2019 | FFC/2019-20/P/59 | 18,000 | ||||||||||||
24/11/2019 | FFC/2019-20/P/60 | 3,763 | ||||||||||||
24/11/2019 | FFC/2019-20/P/61 | 3,200 | ||||||||||||
24/11/2019 | FFC/2019-20/P/62 | 4,000 | ||||||||||||
24/11/2019 | FFC/2019-20/P/63 | 1,800 | ||||||||||||
24/11/2019 | FFC/2019-20/P/64 | 3,509 | ||||||||||||
24/11/2019 | FFC/2019-20/P/65 | 3,000 | ||||||||||||
24/11/2019 | FFC/2019-20/P/66 | 4,000 | ||||||||||||
24/11/2019 | FFC/2019-20/P/67 | 3,970 | ||||||||||||
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