Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/10 | 1,800 | 05/11/2019 | FFC/2019-20/P/24 | 11,240 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 5,350 | 05/11/2019 | FFC/2019-20/P/25 | 4,364 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 4,364 | 05/11/2019 | FFC/2019-20/P/26 | 5,350 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 11,240 | 05/11/2019 | FFC/2019-20/P/27 | 2,700 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 11,240 | 05/11/2019 | FFC/2019-20/P/28 | 8,800 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 8,800 | 05/11/2019 | FFC/2019-20/P/29 | 1,800 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 8,800 | 10/11/2019 | FFC/2019-20/P/30 | 11,250 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 8,800 | 10/11/2019 | FFC/2019-20/P/31 | 1,800 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 2,700 | 10/11/2019 | FFC/2019-20/P/32 | 4,364 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 2,700 | 10/11/2019 | FFC/2019-20/P/33 | 5,350 | |||||||||
11/11/2019 | FFC/2019-20/R/12 | 4,364 | 10/11/2019 | FFC/2019-20/P/34 | 2,700 | |||||||||
23/11/2019 | FFC/2019-20/R/13 | 4,364 | 10/11/2019 | FFC/2019-20/P/35 | 8,800 | |||||||||
22/11/2019 | FFC/2019-20/P/36 | 4,364 | ||||||||||||
25/11/2019 | FFC/2019-20/P/37 | 4,364 | ||||||||||||
|