Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/10 | 7,250 | 06/11/2019 | FFC/2019-20/P/28 | 187,600 | |||||||||
07/11/2019 | FFC/2019-20/R/11 | 93,800 | 06/11/2019 | FFC/2019-20/P/29 | 281,400 | |||||||||
07/11/2019 | FFC/2019-20/R/12 | 93,800 | 06/11/2019 | FFC/2019-20/P/30 | 7,250 | |||||||||
07/11/2019 | FFC/2019-20/R/13 | 93,800 | 08/11/2019 | FFC/2019-20/P/31 | 281,400 | |||||||||
07/11/2019 | FFC/2019-20/R/14 | 93,800 | 08/11/2019 | FFC/2019-20/P/32 | 7,250 | |||||||||
07/11/2019 | FFC/2019-20/R/15 | 93,800 | 10/11/2019 | FFC/2019-20/P/33 | 89,880 | |||||||||
07/11/2019 | FFC/2019-20/R/9 | 93,800 | 10/11/2019 | FFC/2019-20/P/34 | 25,200 | |||||||||
23/11/2019 | FFC/2019-20/R/16 | 98,557 | 10/11/2019 | FFC/2019-20/P/35 | 299,600 | |||||||||
23/11/2019 | FFC/2019-20/R/17 | 105,600 | 11/11/2019 | FFC/2019-20/P/36 | 89,880 | |||||||||
23/11/2019 | FFC/2019-20/R/18 | 64,600 | 11/11/2019 | FFC/2019-20/P/37 | 63,276 | |||||||||
23/11/2019 | FFC/2019-20/R/19 | 73,920 | 22/11/2019 | FFC/2019-20/P/38 | 342,677 | |||||||||
23/11/2019 | FFC/2019-20/R/20 | 71,978 | 22/11/2019 | FFC/2019-20/P/39 | 125,954 | |||||||||
23/11/2019 | FFC/2019-20/R/21 | 53,976 | 24/11/2019 | FFC/2019-20/P/40 | 278,077 | |||||||||
26/11/2019 | FFC/2019-20/R/22 | 70,000 | 24/11/2019 | FFC/2019-20/P/41 | 161,824 | |||||||||
26/11/2019 | FFC/2019-20/R/23 | 73,320 | 25/11/2019 | FFC/2019-20/P/42 | 64,600 | |||||||||
26/11/2019 | FFC/2019-20/R/24 | 71,978 | 25/11/2019 | FFC/2019-20/P/43 | 135,059 | |||||||||
26/11/2019 | FFC/2019-20/R/25 | 53,976 | 25/11/2019 | FFC/2019-20/P/44 | 195,954 | |||||||||
26/11/2019 | FFC/2019-20/R/26 | 61,739 | 26/11/2019 | FFC/2019-20/P/45 | 64,600 | |||||||||
26/11/2019 | FFC/2019-20/R/27 | 64,600 | 26/11/2019 | FFC/2019-20/P/46 | 135,059 | |||||||||
26/11/2019 | FFC/2019-20/P/47 | 195,954 | ||||||||||||
27/11/2019 | FFC/2019-20/P/48 | 128,200 | ||||||||||||
27/11/2019 | FFC/2019-20/P/49 | 88,876 | ||||||||||||
27/11/2019 | FFC/2019-20/P/50 | 10,476 | ||||||||||||
|