Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/1 | 20,728 | 04/11/2019 | FFC/2019-20/P/15 | 6,403 | |||||||||
05/11/2019 | FFC/2019-20/R/10 | 325 | 04/11/2019 | FFC/2019-20/P/16 | 20,728 | |||||||||
05/11/2019 | FFC/2019-20/R/2 | 18,032 | 04/11/2019 | FFC/2019-20/P/17 | 45,912 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 40,155 | 04/11/2019 | FFC/2019-20/P/18 | 5,597 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 6,403 | 04/11/2019 | FFC/2019-20/P/19 | 18,032 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 45,912 | 04/11/2019 | FFC/2019-20/P/20 | 50,960 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 5,597 | 04/11/2019 | FFC/2019-20/P/21 | 40,155 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 50,960 | 04/11/2019 | FFC/2019-20/P/22 | 325 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 50,960 | 13/11/2019 | FFC/2019-20/P/23 | 6,403 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 325 | 13/11/2019 | FFC/2019-20/P/24 | 20,728 | |||||||||
13/11/2019 | FFC/2019-20/P/25 | 45,912 | ||||||||||||
13/11/2019 | FFC/2019-20/P/26 | 5,597 | ||||||||||||
13/11/2019 | FFC/2019-20/P/27 | 18,032 | ||||||||||||
13/11/2019 | FFC/2019-20/P/28 | 50,960 | ||||||||||||
13/11/2019 | FFC/2019-20/P/29 | 40,155 | ||||||||||||
13/11/2019 | FFC/2019-20/P/30 | 325 | ||||||||||||
|