Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/4 | 26,250 | 03/11/2019 | FFC/2019-20/P/26 | 26,250 | |||||||||
16/11/2019 | FFC/2019-20/R/6 | 1,156,369 | 16/11/2019 | FFC/2019-20/P/27 | 100,674 | |||||||||
23/11/2019 | FFC/2019-20/R/10 | 3,640 | 16/11/2019 | FFC/2019-20/P/28 | 26,550 | |||||||||
23/11/2019 | FFC/2019-20/R/11 | 2,730 | 20/11/2019 | FFC/2019-20/P/29 | 12,500 | |||||||||
23/11/2019 | FFC/2019-20/R/12 | 3,822 | 21/11/2019 | FFC/2019-20/P/30 | 29,132 | |||||||||
23/11/2019 | FFC/2019-20/R/13 | 143,270 | 21/11/2019 | FFC/2019-20/P/31 | 32,597 | |||||||||
23/11/2019 | FFC/2019-20/R/14 | 2,730 | 22/11/2019 | FFC/2019-20/P/32 | 143,270 | |||||||||
23/11/2019 | FFC/2019-20/R/15 | 1,820 | 22/11/2019 | FFC/2019-20/P/33 | 29,260 | |||||||||
23/11/2019 | FFC/2019-20/R/16 | 1,820 | 22/11/2019 | FFC/2019-20/P/34 | 23,842 | |||||||||
23/11/2019 | FFC/2019-20/R/17 | 3,150 | 23/11/2019 | FFC/2019-20/P/35 | 143,270 | |||||||||
23/11/2019 | FFC/2019-20/R/18 | 1,820 | 23/11/2019 | FFC/2019-20/P/36 | 29,260 | |||||||||
23/11/2019 | FFC/2019-20/R/19 | 1,820 | 23/11/2019 | FFC/2019-20/P/37 | 23,842 | |||||||||
23/11/2019 | FFC/2019-20/R/20 | 2,184 | 29/11/2019 | FFC/2019-20/P/38 | 139,776 | |||||||||
23/11/2019 | FFC/2019-20/R/21 | 2,730 | 29/11/2019 | FFC/2019-20/P/39 | 28,632 | |||||||||
23/11/2019 | FFC/2019-20/R/22 | 1,820 | 29/11/2019 | FFC/2019-20/P/41 | 31,579 | |||||||||
23/11/2019 | FFC/2019-20/R/23 | 2,730 | ||||||||||||
23/11/2019 | FFC/2019-20/R/24 | 3,276 | ||||||||||||
23/11/2019 | FFC/2019-20/R/25 | 1,820 | ||||||||||||
23/11/2019 | FFC/2019-20/R/26 | 7,000 | ||||||||||||
23/11/2019 | FFC/2019-20/R/27 | 2,730 | ||||||||||||
23/11/2019 | FFC/2019-20/R/7 | 1,820 | ||||||||||||
23/11/2019 | FFC/2019-20/R/8 | 1,820 | ||||||||||||
23/11/2019 | FFC/2019-20/R/9 | 1,820 | ||||||||||||
|