Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/10 | 59,590 | 05/11/2019 | FFC/2019-20/P/19 | 34,500 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 49,980 | 05/11/2019 | FFC/2019-20/P/20 | 59,590 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 31,080 | 05/11/2019 | FFC/2019-20/P/21 | 35,910 | |||||||||
06/11/2019 | FFC/2019-20/R/13 | 31,270 | 05/11/2019 | FFC/2019-20/P/22 | 4,650 | |||||||||
06/11/2019 | FFC/2019-20/R/14 | 4,650 | 05/11/2019 | FFC/2019-20/P/23 | 31,270 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 35,910 | 05/11/2019 | FFC/2019-20/P/24 | 31,080 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 34,500 | 05/11/2019 | FFC/2019-20/P/25 | 49,980 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 59,590 | 08/11/2019 | FFC/2019-20/P/26 | 34,500 | |||||||||
09/11/2019 | FFC/2019-20/R/15 | 31,270 | 08/11/2019 | FFC/2019-20/P/27 | 59,590 | |||||||||
09/11/2019 | FFC/2019-20/R/16 | 35,910 | 08/11/2019 | FFC/2019-20/P/28 | 35,910 | |||||||||
09/11/2019 | FFC/2019-20/R/17 | 31,080 | 08/11/2019 | FFC/2019-20/P/29 | 4,650 | |||||||||
09/11/2019 | FFC/2019-20/R/18 | 59,590 | 08/11/2019 | FFC/2019-20/P/30 | 31,270 | |||||||||
11/11/2019 | FFC/2019-20/R/19 | 59,590 | 08/11/2019 | FFC/2019-20/P/31 | 31,080 | |||||||||
11/11/2019 | FFC/2019-20/R/20 | 31,270 | 08/11/2019 | FFC/2019-20/P/32 | 49,980 | |||||||||
11/11/2019 | FFC/2019-20/R/21 | 31,080 | 08/11/2019 | FFC/2019-20/P/33 | 3,780 | |||||||||
11/11/2019 | FFC/2019-20/R/22 | 35,910 | 10/11/2019 | FFC/2019-20/P/34 | 59,590 | |||||||||
12/11/2019 | FFC/2019-20/R/23 | 59,590 | 10/11/2019 | FFC/2019-20/P/35 | 35,910 | |||||||||
13/11/2019 | FFC/2019-20/R/24 | 59,590 | 10/11/2019 | FFC/2019-20/P/36 | 31,080 | |||||||||
10/11/2019 | FFC/2019-20/P/37 | 31,270 | ||||||||||||
11/11/2019 | FFC/2019-20/P/38 | 59,590 | ||||||||||||
12/11/2019 | FFC/2019-20/P/39 | 59,590 | ||||||||||||
13/11/2019 | FFC/2019-20/P/40 | 6,999 | ||||||||||||
13/11/2019 | FFC/2019-20/P/41 | 8,000 | ||||||||||||
23/11/2019 | FFC/2019-20/P/42 | 31,270 | ||||||||||||
23/11/2019 | FFC/2019-20/P/43 | 31,080 | ||||||||||||
23/11/2019 | FFC/2019-20/P/44 | 35,910 | ||||||||||||
23/11/2019 | FFC/2019-20/P/45 | 59,590 | ||||||||||||
|