Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | FFC/2019-20/R/10 | 3,132 | 10/12/2019 | FFC/2019-20/P/41 | 21,000 | |||||||||
11/12/2019 | FFC/2019-20/R/11 | 3,132 | 10/12/2019 | FFC/2019-20/P/42 | 17,328 | |||||||||
11/12/2019 | FFC/2019-20/R/12 | 4,800 | 17/12/2019 | FFC/2019-20/P/43 | 21,000 | |||||||||
11/12/2019 | FFC/2019-20/R/7 | 3,132 | 17/12/2019 | FFC/2019-20/P/44 | 17,328 | |||||||||
11/12/2019 | FFC/2019-20/R/8 | 21,000 | 20/12/2019 | FFC/2019-20/P/45 | 21,000 | |||||||||
11/12/2019 | FFC/2019-20/R/9 | 3,132 | 20/12/2019 | FFC/2019-20/P/46 | 4,800 | |||||||||
18/12/2019 | FFC/2019-20/R/13 | 3,132 | 20/12/2019 | FFC/2019-20/P/47 | 3,132 | |||||||||
18/12/2019 | FFC/2019-20/R/14 | 3,132 | 20/12/2019 | FFC/2019-20/P/48 | 3,132 | |||||||||
18/12/2019 | FFC/2019-20/R/15 | 21,000 | 20/12/2019 | FFC/2019-20/P/49 | 3,132 | |||||||||
18/12/2019 | FFC/2019-20/R/16 | 3,132 | 20/12/2019 | FFC/2019-20/P/50 | 3,132 | |||||||||
18/12/2019 | FFC/2019-20/R/17 | 4,800 | 28/12/2019 | FFC/2019-20/P/51 | 237,976 | |||||||||
18/12/2019 | FFC/2019-20/R/18 | 3,132 | ||||||||||||
|