Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/26 | 5,550 | 10/02/2020 | FFC/2019-20/P/65 | 15,530 | |||||||||
10/02/2020 | FFC/2019-20/R/27 | 5,550 | 10/02/2020 | FFC/2019-20/P/66 | 16,275 | |||||||||
10/02/2020 | FFC/2019-20/R/28 | 5,550 | 10/02/2020 | FFC/2019-20/P/67 | 15,000 | |||||||||
10/02/2020 | FFC/2019-20/R/29 | 5,676 | 10/02/2020 | FFC/2019-20/P/68 | 109,740 | |||||||||
10/02/2020 | FFC/2019-20/R/30 | 5,550 | 10/02/2020 | FFC/2019-20/P/69 | 100,000 | |||||||||
15/02/2020 | FFC/2019-20/R/31 | 5,517 | 15/02/2020 | FFC/2019-20/P/70 | 15,000 | |||||||||
15/02/2020 | FFC/2019-20/P/71 | 15,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/72 | 140,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/73 | 20,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/74 | 100,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/75 | 10,790 | ||||||||||||
25/02/2020 | FFC/2019-20/P/76 | 38,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/77 | 10,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/78 | 100,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/79 | 198,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/80 | 114,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/81 | 10,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/82 | 52,450 | ||||||||||||
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