Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 40,500 | 04/12/2019 | FFC/2019-20/P/28 | 20,000 | |||||||||
05/12/2019 | FFC/2019-20/R/4 | 51,025 | 04/12/2019 | FFC/2019-20/P/29 | 40,500 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 31,960 | 04/12/2019 | FFC/2019-20/P/30 | 51,025 | |||||||||
05/12/2019 | FFC/2019-20/R/6 | 67,500 | 06/12/2019 | FFC/2019-20/P/31 | 40,500 | |||||||||
07/12/2019 | FFC/2019-20/R/10 | 67,500 | 06/12/2019 | FFC/2019-20/P/32 | 51,025 | |||||||||
07/12/2019 | FFC/2019-20/R/7 | 51,025 | 06/12/2019 | FFC/2019-20/P/33 | 31,960 | |||||||||
07/12/2019 | FFC/2019-20/R/8 | 40,500 | 06/12/2019 | FFC/2019-20/P/34 | 67,500 | |||||||||
07/12/2019 | FFC/2019-20/R/9 | 31,960 | 08/12/2019 | FFC/2019-20/P/35 | 40,500 | |||||||||
08/12/2019 | FFC/2019-20/P/36 | 51,025 | ||||||||||||
08/12/2019 | FFC/2019-20/P/37 | 31,960 | ||||||||||||
08/12/2019 | FFC/2019-20/P/38 | 67,500 | ||||||||||||
21/12/2019 | FFC/2019-20/P/39 | 21,000 | ||||||||||||
21/12/2019 | FFC/2019-20/P/40 | 40,590 | ||||||||||||
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