Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/24 | 24,000 | 05/03/2020 | FFC/2019-20/P/149 | 5,250 | |||||||||
06/03/2020 | FFC/2019-20/R/25 | 7,560 | 05/03/2020 | FFC/2019-20/P/150 | 7,560 | |||||||||
06/03/2020 | FFC/2019-20/R/26 | 19,110 | 05/03/2020 | FFC/2019-20/P/151 | 15,974 | |||||||||
06/03/2020 | FFC/2019-20/R/27 | 7,350 | 05/03/2020 | FFC/2019-20/P/152 | 7,350 | |||||||||
06/03/2020 | FFC/2019-20/R/28 | 7,350 | 05/03/2020 | FFC/2019-20/P/153 | 61,568 | |||||||||
06/03/2020 | FFC/2019-20/R/29 | 7,350 | 05/03/2020 | FFC/2019-20/P/154 | 24,000 | |||||||||
06/03/2020 | FFC/2019-20/R/30 | 5,250 | 05/03/2020 | FFC/2019-20/P/155 | 19,110 | |||||||||
08/03/2020 | FFC/2019-20/R/31 | 61,568 | 07/03/2020 | FFC/2019-20/P/156 | 15,750 | |||||||||
08/03/2020 | FFC/2019-20/R/32 | 15,974 | 07/03/2020 | FFC/2019-20/P/157 | 21,000 | |||||||||
07/03/2020 | FFC/2019-20/P/158 | 49,219 | ||||||||||||
07/03/2020 | FFC/2019-20/P/159 | 50,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/160 | 24,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/161 | 61,568 | ||||||||||||
21/03/2020 | FFC/2019-20/P/162 | 49,219 | ||||||||||||
21/03/2020 | FFC/2019-20/P/163 | 21,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/164 | 19,110 | ||||||||||||
24/03/2020 | FFC/2019-20/P/165 | 5,250 | ||||||||||||
24/03/2020 | FFC/2019-20/P/166 | 7,560 | ||||||||||||
24/03/2020 | FFC/2019-20/P/167 | 15,974 | ||||||||||||
24/03/2020 | FFC/2019-20/P/168 | 7,350 | ||||||||||||
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