Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | FFC/2019-20/R/10 | 23,731 | 20/11/2019 | FFC/2019-20/P/38 | 47,450 | |||||||||
21/11/2019 | FFC/2019-20/R/11 | 47,450 | 20/11/2019 | FFC/2019-20/P/39 | 42,854 | |||||||||
21/11/2019 | FFC/2019-20/R/6 | 23,550 | 20/11/2019 | FFC/2019-20/P/40 | 2,268 | |||||||||
21/11/2019 | FFC/2019-20/R/7 | 42,854 | 20/11/2019 | FFC/2019-20/P/41 | 23,550 | |||||||||
21/11/2019 | FFC/2019-20/R/8 | 2,268 | 20/11/2019 | FFC/2019-20/P/42 | 23,731 | |||||||||
21/11/2019 | FFC/2019-20/R/9 | 78,325 | 20/11/2019 | FFC/2019-20/P/43 | 78,325 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 78,325 | 25/11/2019 | FFC/2019-20/P/44 | 23,731 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 23,550 | 25/11/2019 | FFC/2019-20/P/45 | 78,325 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 2,268 | 25/11/2019 | FFC/2019-20/P/46 | 47,450 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 23,731 | 25/11/2019 | FFC/2019-20/P/47 | 42,854 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 47,450 | 25/11/2019 | FFC/2019-20/P/48 | 2,268 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 42,854 | 25/11/2019 | FFC/2019-20/P/49 | 23,550 | |||||||||
28/11/2019 | FFC/2019-20/R/18 | 42,854 | 27/11/2019 | FFC/2019-20/P/50 | 47,450 | |||||||||
28/11/2019 | FFC/2019-20/R/19 | 47,450 | 27/11/2019 | FFC/2019-20/P/51 | 42,854 | |||||||||
28/11/2019 | FFC/2019-20/R/20 | 23,731 | 27/11/2019 | FFC/2019-20/P/52 | 2,268 | |||||||||
28/11/2019 | FFC/2019-20/R/21 | 2,268 | 27/11/2019 | FFC/2019-20/P/53 | 23,550 | |||||||||
28/11/2019 | FFC/2019-20/R/22 | 78,325 | 27/11/2019 | FFC/2019-20/P/54 | 23,731 | |||||||||
28/11/2019 | FFC/2019-20/R/23 | 23,550 | 27/11/2019 | FFC/2019-20/P/55 | 78,325 | |||||||||
30/11/2019 | FFC/2019-20/R/24 | 78,325 | 29/11/2019 | FFC/2019-20/P/56 | 23,731 | |||||||||
30/11/2019 | FFC/2019-20/R/25 | 42,854 | 29/11/2019 | FFC/2019-20/P/57 | 78,325 | |||||||||
30/11/2019 | FFC/2019-20/R/26 | 23,731 | 29/11/2019 | FFC/2019-20/P/58 | 47,450 | |||||||||
30/11/2019 | FFC/2019-20/R/27 | 23,550 | 29/11/2019 | FFC/2019-20/P/59 | 42,854 | |||||||||
30/11/2019 | FFC/2019-20/R/28 | 2,268 | 29/11/2019 | FFC/2019-20/P/60 | 2,268 | |||||||||
30/11/2019 | FFC/2019-20/R/29 | 47,450 | 29/11/2019 | FFC/2019-20/P/61 | 23,550 | |||||||||
30/11/2019 | FFC/2019-20/P/62 | 47,450 | ||||||||||||
30/11/2019 | FFC/2019-20/P/63 | 42,854 | ||||||||||||
|