Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/10 | 46,000 | 13/11/2019 | FFC/2019-20/P/36 | 9,700 | |||||||||
01/11/2019 | FFC/2019-20/R/11 | 15,340 | 13/11/2019 | FFC/2019-20/P/37 | 28,573 | |||||||||
01/11/2019 | FFC/2019-20/R/12 | 52,497 | 13/11/2019 | FFC/2019-20/P/38 | 46,715 | |||||||||
01/11/2019 | FFC/2019-20/R/13 | 52,497 | 13/11/2019 | FFC/2019-20/P/39 | 58,500 | |||||||||
01/11/2019 | FFC/2019-20/R/14 | 9,700 | 13/11/2019 | FFC/2019-20/P/40 | 46,000 | |||||||||
01/11/2019 | FFC/2019-20/R/15 | 22,000 | 13/11/2019 | FFC/2019-20/P/41 | 22,000 | |||||||||
01/11/2019 | FFC/2019-20/R/16 | 50,032 | 13/11/2019 | FFC/2019-20/P/42 | 65,372 | |||||||||
01/11/2019 | FFC/2019-20/R/4 | 58,500 | 13/11/2019 | FFC/2019-20/P/43 | 37,854 | |||||||||
01/11/2019 | FFC/2019-20/R/5 | 46,998 | 13/11/2019 | FFC/2019-20/P/44 | 46,998 | |||||||||
01/11/2019 | FFC/2019-20/R/6 | 52,497 | 13/11/2019 | FFC/2019-20/P/45 | 30,405 | |||||||||
01/11/2019 | FFC/2019-20/R/7 | 37,854 | 13/11/2019 | FFC/2019-20/P/46 | 9,293 | |||||||||
01/11/2019 | FFC/2019-20/R/8 | 37,854 | 13/11/2019 | FFC/2019-20/P/47 | 52,497 | |||||||||
01/11/2019 | FFC/2019-20/R/9 | 30,405 | 13/11/2019 | FFC/2019-20/P/48 | 52,497 | |||||||||
14/11/2019 | FFC/2019-20/R/17 | 19,068 | 13/11/2019 | FFC/2019-20/P/49 | 19,068 | |||||||||
14/11/2019 | FFC/2019-20/R/18 | 9,293 | 22/11/2019 | FFC/2019-20/P/50 | 73,003 | |||||||||
22/11/2019 | FFC/2019-20/P/51 | 90,430 | ||||||||||||
22/11/2019 | FFC/2019-20/P/52 | 56,689 | ||||||||||||
22/11/2019 | FFC/2019-20/P/53 | 23,315 | ||||||||||||
|