Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/1 | 501,341 | 07/11/2019 | FFC/2019-20/P/11 | 34,000 | |||||||||
08/11/2019 | FFC/2019-20/R/2 | 12,000 | 07/11/2019 | FFC/2019-20/P/12 | 36,000 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 36,000 | 07/11/2019 | FFC/2019-20/P/13 | 14,960 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 16,000 | 07/11/2019 | FFC/2019-20/P/14 | 16,000 | |||||||||
12/11/2019 | FFC/2019-20/R/5 | 16,000 | 07/11/2019 | FFC/2019-20/P/15 | 11,900 | |||||||||
12/11/2019 | FFC/2019-20/R/6 | 36,000 | 07/11/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
12/11/2019 | FFC/2019-20/R/7 | 12,000 | 11/11/2019 | FFC/2019-20/P/17 | 36,000 | |||||||||
23/11/2019 | FFC/2019-20/R/10 | 12,000 | 11/11/2019 | FFC/2019-20/P/18 | 16,000 | |||||||||
23/11/2019 | FFC/2019-20/R/11 | 12,000 | 11/11/2019 | FFC/2019-20/P/19 | 12,000 | |||||||||
23/11/2019 | FFC/2019-20/R/12 | 84,000 | 22/11/2019 | FFC/2019-20/P/20 | 36,000 | |||||||||
23/11/2019 | FFC/2019-20/R/13 | 36,000 | 22/11/2019 | FFC/2019-20/P/21 | 16,000 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 16,000 | 22/11/2019 | FFC/2019-20/P/22 | 12,000 | |||||||||
23/11/2019 | FFC/2019-20/R/9 | 85,000 | 22/11/2019 | FFC/2019-20/P/23 | 84,000 | |||||||||
22/11/2019 | FFC/2019-20/P/24 | 85,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/25 | 12,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/27 | 84,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/28 | 85,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/29 | 12,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/30 | 36,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/31 | 16,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/32 | 12,000 | ||||||||||||
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