Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 36,074 | 07/11/2019 | FFC/2019-20/P/34 | 87,480 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 87,480 | 07/11/2019 | FFC/2019-20/P/35 | 36,074 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 17,463 | 07/11/2019 | FFC/2019-20/P/36 | 17,463 | |||||||||
21/11/2019 | FFC/2019-20/R/10 | 87,480 | 19/11/2019 | FFC/2019-20/P/38 | 9,450 | |||||||||
21/11/2019 | FFC/2019-20/R/11 | 32,284 | 20/11/2019 | FFC/2019-20/P/39 | 87,480 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 38,763 | 20/11/2019 | FFC/2019-20/P/40 | 36,074 | |||||||||
21/11/2019 | FFC/2019-20/R/6 | 78,432 | 20/11/2019 | FFC/2019-20/P/41 | 17,463 | |||||||||
21/11/2019 | FFC/2019-20/R/7 | 17,463 | 20/11/2019 | FFC/2019-20/P/42 | 37,478 | |||||||||
21/11/2019 | FFC/2019-20/R/8 | 37,478 | 20/11/2019 | FFC/2019-20/P/43 | 32,284 | |||||||||
21/11/2019 | FFC/2019-20/R/9 | 36,074 | 20/11/2019 | FFC/2019-20/P/44 | 78,432 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 6,144 | 20/11/2019 | FFC/2019-20/P/45 | 38,763 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 18,590 | 25/11/2019 | FFC/2019-20/P/46 | 87,480 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 87,480 | 25/11/2019 | FFC/2019-20/P/47 | 18,590 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 28,803 | 25/11/2019 | FFC/2019-20/P/48 | 6,144 | |||||||||
25/11/2019 | FFC/2019-20/P/49 | 28,803 | ||||||||||||
26/11/2019 | FFC/2019-20/P/50 | 87,480 | ||||||||||||
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