Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 386,233 | 26/11/2019 | FFC/2019-20/P/11 | 21,630 | |||||||||
13/11/2019 | 4THSFC/2019-20/R/3 | 1,734 | 26/11/2019 | FFC/2019-20/P/12 | 21,630 | |||||||||
16/11/2019 | 4THSFC/2019-20/R/4 | 73,328 | 26/11/2019 | FFC/2019-20/P/13 | 20,861 | |||||||||
27/11/2019 | FFC/2019-20/R/10 | 21,330 | 26/11/2019 | FFC/2019-20/P/14 | 21,330 | |||||||||
27/11/2019 | FFC/2019-20/R/11 | 20,861 | 26/11/2019 | FFC/2019-20/P/15 | 21,330 | |||||||||
27/11/2019 | FFC/2019-20/R/12 | 19,851 | 26/11/2019 | FFC/2019-20/P/16 | 21,841 | |||||||||
27/11/2019 | FFC/2019-20/R/13 | 21,630 | 26/11/2019 | FFC/2019-20/P/17 | 19,851 | |||||||||
27/11/2019 | FFC/2019-20/R/4 | 20,861 | 26/11/2019 | FFC/2019-20/P/18 | 21,830 | |||||||||
27/11/2019 | FFC/2019-20/R/5 | 21,630 | 26/11/2019 | FFC/2019-20/P/19 | 20,861 | |||||||||
27/11/2019 | FFC/2019-20/R/6 | 21,330 | 26/11/2019 | FFC/2019-20/P/20 | 19,930 | |||||||||
27/11/2019 | FFC/2019-20/R/7 | 21,830 | 30/11/2019 | FFC/2019-20/P/21 | 21,330 | |||||||||
27/11/2019 | FFC/2019-20/R/8 | 19,930 | 30/11/2019 | FFC/2019-20/P/22 | 21,330 | |||||||||
27/11/2019 | FFC/2019-20/R/9 | 21,841 | 30/11/2019 | FFC/2019-20/P/23 | 21,841 | |||||||||
30/11/2019 | FFC/2019-20/P/24 | 19,851 | ||||||||||||
30/11/2019 | FFC/2019-20/P/25 | 21,830 | ||||||||||||
30/11/2019 | FFC/2019-20/P/26 | 20,861 | ||||||||||||
30/11/2019 | FFC/2019-20/P/27 | 19,930 | ||||||||||||
30/11/2019 | FFC/2019-20/P/28 | 21,630 | ||||||||||||
30/11/2019 | FFC/2019-20/P/29 | 21,630 | ||||||||||||
30/11/2019 | FFC/2019-20/P/30 | 20,861 | ||||||||||||
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