Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/1 | 40,000 | 17/02/2020 | FFC/2019-20/P/1 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/10 | 40,000 | 17/02/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/2 | 40,000 | 17/02/2020 | FFC/2019-20/P/2 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/3 | 40,000 | 17/02/2020 | FFC/2019-20/P/3 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/4 | 40,000 | 17/02/2020 | FFC/2019-20/P/4 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/5 | 40,000 | 17/02/2020 | FFC/2019-20/P/5 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/6 | 40,000 | 17/02/2020 | FFC/2019-20/P/6 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/7 | 40,000 | 17/02/2020 | FFC/2019-20/P/7 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/8 | 40,000 | 17/02/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/R/9 | 40,000 | 17/02/2020 | FFC/2019-20/P/9 | 40,000 | |||||||||
18/02/2020 | FFC/2019-20/P/11 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/12 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/13 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/14 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/16 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/19 | 40,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/20 | 40,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/21 | 96,288 | ||||||||||||
|