Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2019 | FFC/2019-20/R/2 | 880,825 | 13/12/2019 | FFC/2019-20/P/10 | 24,640 | |||||||||
30/12/2019 | FFC/2019-20/R/10 | 3,640 | 13/12/2019 | FFC/2019-20/P/7 | 137,800 | |||||||||
30/12/2019 | FFC/2019-20/R/11 | 3,640 | 13/12/2019 | FFC/2019-20/P/8 | 45,437 | |||||||||
30/12/2019 | FFC/2019-20/R/12 | 7,200 | 13/12/2019 | FFC/2019-20/P/9 | 7,500 | |||||||||
30/12/2019 | FFC/2019-20/R/13 | 3,640 | 28/12/2019 | FFC/2019-20/P/11 | 55,124 | |||||||||
30/12/2019 | FFC/2019-20/R/3 | 3,640 | 28/12/2019 | FFC/2019-20/P/12 | 127,264 | |||||||||
30/12/2019 | FFC/2019-20/R/4 | 7,200 | 28/12/2019 | FFC/2019-20/P/13 | 60,705 | |||||||||
30/12/2019 | FFC/2019-20/R/5 | 3,640 | 28/12/2019 | FFC/2019-20/P/14 | 148,912 | |||||||||
30/12/2019 | FFC/2019-20/R/6 | 7,200 | 29/12/2019 | FFC/2019-20/P/15 | 32,600 | |||||||||
30/12/2019 | FFC/2019-20/R/7 | 3,640 | 29/12/2019 | FFC/2019-20/P/16 | 36,240 | |||||||||
30/12/2019 | FFC/2019-20/R/8 | 3,640 | ||||||||||||
30/12/2019 | FFC/2019-20/R/9 | 3,640 | ||||||||||||
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