Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/10 | 50,600 | 18/03/2020 | FFC/2019-20/P/30 | 186,600 | |||||||||
19/03/2020 | FFC/2019-20/R/11 | 50,600 | 18/03/2020 | FFC/2019-20/P/31 | 38,029.25 | |||||||||
19/03/2020 | FFC/2019-20/R/12 | 97,210 | 18/03/2020 | FFC/2019-20/P/32 | 234,105.25 | |||||||||
19/03/2020 | FFC/2019-20/R/9 | 50,600 | 18/03/2020 | FFC/2019-20/P/33 | 70,500 | |||||||||
20/03/2020 | FFC/2019-20/R/15 | 852 | 18/03/2020 | FFC/2019-20/P/34 | 154,500 | |||||||||
21/03/2020 | FFC/2019-20/R/13 | 3,695,391 | 18/03/2020 | FFC/2019-20/P/35 | 247,500 | |||||||||
25/03/2020 | FFC/2019-20/R/14 | 3,695,391 | 18/03/2020 | FFC/2019-20/P/36 | 75,000 | |||||||||
18/03/2020 | FFC/2019-20/P/37 | 90,552.75 | ||||||||||||
18/03/2020 | FFC/2019-20/P/38 | 225,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/39 | 99,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/40 | 226,923 | ||||||||||||
18/03/2020 | FFC/2019-20/P/41 | 50,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/42 | 50,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/43 | 75,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/44 | 50,600 | ||||||||||||
18/03/2020 | FFC/2019-20/P/45 | 50,600 | ||||||||||||
18/03/2020 | FFC/2019-20/P/46 | 50,600 | ||||||||||||
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