Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 22,800 | 04/12/2019 | FFC/2019-20/P/5 | 24,000 | |||||||||
05/12/2019 | FFC/2019-20/R/6 | 24,000 | 04/12/2019 | FFC/2019-20/P/6 | 24,000 | |||||||||
05/12/2019 | FFC/2019-20/R/7 | 61,740 | 04/12/2019 | FFC/2019-20/P/7 | 41,875 | |||||||||
05/12/2019 | FFC/2019-20/R/8 | 24,000 | 04/12/2019 | FFC/2019-20/P/8 | 61,740 | |||||||||
05/12/2019 | FFC/2019-20/R/9 | 41,875 | 04/12/2019 | FFC/2019-20/P/9 | 22,800 | |||||||||
07/12/2019 | FFC/2019-20/R/10 | 22,800 | 06/12/2019 | FFC/2019-20/P/10 | 24,000 | |||||||||
07/12/2019 | FFC/2019-20/R/11 | 61,740 | 06/12/2019 | FFC/2019-20/P/11 | 24,000 | |||||||||
07/12/2019 | FFC/2019-20/R/12 | 24,000 | 06/12/2019 | FFC/2019-20/P/12 | 41,875 | |||||||||
07/12/2019 | FFC/2019-20/R/13 | 24,000 | 06/12/2019 | FFC/2019-20/P/13 | 61,740 | |||||||||
07/12/2019 | FFC/2019-20/R/14 | 41,875 | 06/12/2019 | FFC/2019-20/P/14 | 22,800 | |||||||||
14/12/2019 | FFC/2019-20/R/15 | 24,000 | 13/12/2019 | FFC/2019-20/P/15 | 24,000 | |||||||||
14/12/2019 | FFC/2019-20/R/16 | 24,000 | 13/12/2019 | FFC/2019-20/P/16 | 24,000 | |||||||||
14/12/2019 | FFC/2019-20/R/17 | 22,800 | 13/12/2019 | FFC/2019-20/P/17 | 22,800 | |||||||||
18/12/2019 | FFC/2019-20/P/18 | 24,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/19 | 24,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/20 | 41,875 | ||||||||||||
18/12/2019 | FFC/2019-20/P/21 | 61,740 | ||||||||||||
18/12/2019 | FFC/2019-20/P/22 | 22,800 | ||||||||||||
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