Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/14 | 4,250 | 07/11/2019 | FFC/2019-20/P/30 | 2,000 | |||||||||
08/11/2019 | FFC/2019-20/R/15 | 4,250 | 07/11/2019 | FFC/2019-20/P/31 | 10,365 | |||||||||
08/11/2019 | FFC/2019-20/R/16 | 4,250 | 07/11/2019 | FFC/2019-20/P/32 | 57,700 | |||||||||
08/11/2019 | FFC/2019-20/R/17 | 2,000 | 07/11/2019 | FFC/2019-20/P/33 | 29,600 | |||||||||
08/11/2019 | FFC/2019-20/R/18 | 57,700 | 07/11/2019 | FFC/2019-20/P/34 | 945 | |||||||||
08/11/2019 | FFC/2019-20/R/19 | 4,250 | 07/11/2019 | FFC/2019-20/P/35 | 940 | |||||||||
08/11/2019 | FFC/2019-20/R/20 | 6,300 | 14/11/2019 | FFC/2019-20/P/36 | 2,000 | |||||||||
08/11/2019 | FFC/2019-20/R/21 | 10,365 | 14/11/2019 | FFC/2019-20/P/37 | 10,365 | |||||||||
08/11/2019 | FFC/2019-20/R/22 | 6,300 | 14/11/2019 | FFC/2019-20/P/38 | 57,700 | |||||||||
08/11/2019 | FFC/2019-20/R/23 | 945 | 14/11/2019 | FFC/2019-20/P/39 | 29,600 | |||||||||
08/11/2019 | FFC/2019-20/R/24 | 940 | 14/11/2019 | FFC/2019-20/P/40 | 945 | |||||||||
08/11/2019 | FFC/2019-20/R/25 | 404,615 | 14/11/2019 | FFC/2019-20/P/41 | 940 | |||||||||
|