Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 1,500 | 04/11/2019 | FFC/2019-20/P/22 | 92,310 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 1,500 | 04/11/2019 | FFC/2019-20/P/23 | 23,900 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 1,500 | 04/11/2019 | FFC/2019-20/P/24 | 38,736 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 6,336 | 04/11/2019 | FFC/2019-20/P/25 | 8,235 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 10,560 | 04/11/2019 | FFC/2019-20/P/26 | 14,400 | |||||||||
05/11/2019 | FFC/2019-20/R/15 | 10,560 | 04/11/2019 | FFC/2019-20/P/27 | 7,836 | |||||||||
05/11/2019 | FFC/2019-20/R/16 | 4,224 | 04/11/2019 | FFC/2019-20/P/28 | 49,730 | |||||||||
05/11/2019 | FFC/2019-20/R/17 | 49,730 | 04/11/2019 | FFC/2019-20/P/29 | 16,000 | |||||||||
05/11/2019 | FFC/2019-20/R/18 | 92,310 | 04/11/2019 | FFC/2019-20/P/30 | 23,064 | |||||||||
05/11/2019 | FFC/2019-20/R/19 | 92,310 | 04/11/2019 | FFC/2019-20/P/31 | 9,000 | |||||||||
05/11/2019 | FFC/2019-20/R/2 | 7,392 | 10/11/2019 | FFC/2019-20/P/32 | 92,310 | |||||||||
05/11/2019 | FFC/2019-20/R/20 | 1,500 | 10/11/2019 | FFC/2019-20/P/33 | 23,900 | |||||||||
05/11/2019 | FFC/2019-20/R/21 | 5,280 | 10/11/2019 | FFC/2019-20/P/34 | 38,736 | |||||||||
05/11/2019 | FFC/2019-20/R/22 | 10,560 | 10/11/2019 | FFC/2019-20/P/35 | 16,935 | |||||||||
05/11/2019 | FFC/2019-20/R/23 | 10,560 | 10/11/2019 | FFC/2019-20/P/36 | 16,000 | |||||||||
05/11/2019 | FFC/2019-20/R/24 | 10,560 | 10/11/2019 | FFC/2019-20/P/37 | 23,064 | |||||||||
05/11/2019 | FFC/2019-20/R/25 | 23,900 | 10/11/2019 | FFC/2019-20/P/38 | 8,235 | |||||||||
05/11/2019 | FFC/2019-20/R/26 | 5,280 | 10/11/2019 | FFC/2019-20/P/39 | 14,400 | |||||||||
05/11/2019 | FFC/2019-20/R/27 | 8,235 | 10/11/2019 | FFC/2019-20/P/40 | 7,836 | |||||||||
05/11/2019 | FFC/2019-20/R/28 | 1,500 | 10/11/2019 | FFC/2019-20/P/41 | 9,000 | |||||||||
05/11/2019 | FFC/2019-20/R/29 | 4,224 | 25/11/2019 | FFC/2019-20/P/42 | 19,500 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 1,500 | 30/11/2019 | FFC/2019-20/P/43 | 19,500 | |||||||||
05/11/2019 | FFC/2019-20/R/30 | 16,000 | ||||||||||||
05/11/2019 | FFC/2019-20/R/31 | 16,000 | ||||||||||||
05/11/2019 | FFC/2019-20/R/32 | 1,500 | ||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 9,000 | ||||||||||||
05/11/2019 | FFC/2019-20/R/5 | 14,400 | ||||||||||||
05/11/2019 | FFC/2019-20/R/6 | 5,280 | ||||||||||||
05/11/2019 | FFC/2019-20/R/7 | 1,500 | ||||||||||||
05/11/2019 | FFC/2019-20/R/8 | 1,500 | ||||||||||||
05/11/2019 | FFC/2019-20/R/9 | 1,500 | ||||||||||||
26/11/2019 | FFC/2019-20/R/33 | 19,500 | ||||||||||||
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