Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/10 | 30,000 | 04/11/2019 | FFC/2019-20/P/10 | 4,200 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 30,000 | 04/11/2019 | FFC/2019-20/P/11 | 4,200 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 4,200 | 04/11/2019 | FFC/2019-20/P/12 | 4,200 | |||||||||
06/11/2019 | FFC/2019-20/R/13 | 4,200 | 04/11/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
06/11/2019 | FFC/2019-20/R/14 | 4,200 | 04/11/2019 | FFC/2019-20/P/3 | 94,500 | |||||||||
06/11/2019 | FFC/2019-20/R/15 | 72,000 | 04/11/2019 | FFC/2019-20/P/4 | 72,000 | |||||||||
06/11/2019 | FFC/2019-20/R/16 | 72,000 | 04/11/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
06/11/2019 | FFC/2019-20/R/17 | 94,500 | 04/11/2019 | FFC/2019-20/P/6 | 94,500 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 4,200 | 04/11/2019 | FFC/2019-20/P/7 | 72,000 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 5,400 | 04/11/2019 | FFC/2019-20/P/8 | 5,400 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 23,241 | 04/11/2019 | FFC/2019-20/P/9 | 23,241 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 94,500 | 27/11/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 94,500 | 27/11/2019 | FFC/2019-20/P/14 | 94,500 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 94,500 | 27/11/2019 | FFC/2019-20/P/15 | 72,000 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 72,000 | 27/11/2019 | FFC/2019-20/P/16 | 30,000 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 72,000 | 27/11/2019 | FFC/2019-20/P/17 | 94,500 | |||||||||
27/11/2019 | FFC/2019-20/P/18 | 72,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/19 | 23,241 | ||||||||||||
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