Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/10 | 2,850 | 03/03/2020 | FFC/2019-20/P/116 | 13,860 | |||||||||
04/03/2020 | FFC/2019-20/R/7 | 2,030 | 03/03/2020 | FFC/2019-20/P/117 | 8,750 | |||||||||
04/03/2020 | FFC/2019-20/R/8 | 13,860 | 03/03/2020 | FFC/2019-20/P/118 | 2,850 | |||||||||
04/03/2020 | FFC/2019-20/R/9 | 8,750 | 03/03/2020 | FFC/2019-20/P/119 | 2,030 | |||||||||
12/03/2020 | FFC/2019-20/R/11 | 2,112 | 08/03/2020 | FFC/2019-20/P/120 | 4,200 | |||||||||
12/03/2020 | FFC/2019-20/R/12 | 2,850 | 11/03/2020 | FFC/2019-20/P/121 | 13,860 | |||||||||
12/03/2020 | FFC/2019-20/R/13 | 2,030 | 11/03/2020 | FFC/2019-20/P/122 | 8,750 | |||||||||
12/03/2020 | FFC/2019-20/R/14 | 8,750 | 11/03/2020 | FFC/2019-20/P/123 | 2,850 | |||||||||
12/03/2020 | FFC/2019-20/R/15 | 13,860 | 11/03/2020 | FFC/2019-20/P/124 | 2,030 | |||||||||
12/03/2020 | FFC/2019-20/R/16 | 4,000 | 11/03/2020 | FFC/2019-20/P/125 | 4,000 | |||||||||
12/03/2020 | FFC/2019-20/R/17 | 2,112 | 11/03/2020 | FFC/2019-20/P/126 | 2,112 | |||||||||
12/03/2020 | FFC/2019-20/R/18 | 2,112 | 11/03/2020 | FFC/2019-20/P/127 | 2,112 | |||||||||
14/03/2020 | FFC/2019-20/R/19 | 10,000 | 11/03/2020 | FFC/2019-20/P/128 | 2,112 | |||||||||
18/03/2020 | FFC/2019-20/R/20 | 2,850 | 17/03/2020 | FFC/2019-20/P/129 | 13,860 | |||||||||
18/03/2020 | FFC/2019-20/R/21 | 8,750 | 17/03/2020 | FFC/2019-20/P/130 | 8,750 | |||||||||
18/03/2020 | FFC/2019-20/R/22 | 2,112 | 17/03/2020 | FFC/2019-20/P/131 | 2,850 | |||||||||
18/03/2020 | FFC/2019-20/R/23 | 2,112 | 17/03/2020 | FFC/2019-20/P/132 | 2,030 | |||||||||
18/03/2020 | FFC/2019-20/R/24 | 13,860 | 17/03/2020 | FFC/2019-20/P/133 | 2,112 | |||||||||
18/03/2020 | FFC/2019-20/R/25 | 2,112 | 17/03/2020 | FFC/2019-20/P/134 | 2,112 | |||||||||
18/03/2020 | FFC/2019-20/R/26 | 2,030 | 17/03/2020 | FFC/2019-20/P/135 | 2,112 | |||||||||
18/03/2020 | FFC/2019-20/R/27 | 4,000 | 17/03/2020 | FFC/2019-20/P/136 | 4,000 | |||||||||
|