Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 84,000 | 02/03/2020 | FFC/2019-20/P/31 | 73,160 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 45,000 | 05/03/2020 | FFC/2019-20/P/32 | 77,318 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 90,000 | 05/03/2020 | FFC/2019-20/P/33 | 84,000 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 77,318 | 05/03/2020 | FFC/2019-20/P/34 | 43,827 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 43,827 | 05/03/2020 | FFC/2019-20/P/35 | 90,000 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 38,640 | 05/03/2020 | FFC/2019-20/P/36 | 45,000 | |||||||||
10/03/2020 | FFC/2019-20/R/11 | 1,740 | 05/03/2020 | FFC/2019-20/P/37 | 38,640 | |||||||||
08/03/2020 | FFC/2019-20/P/38 | 84,000 | ||||||||||||
08/03/2020 | FFC/2019-20/P/39 | 77,318 | ||||||||||||
08/03/2020 | FFC/2019-20/P/40 | 43,827 | ||||||||||||
08/03/2020 | FFC/2019-20/P/41 | 90,000 | ||||||||||||
08/03/2020 | FFC/2019-20/P/42 | 45,000 | ||||||||||||
08/03/2020 | FFC/2019-20/P/43 | 38,640 | ||||||||||||
08/03/2020 | FFC/2019-20/P/44 | 14,000 | ||||||||||||
08/03/2020 | FFC/2019-20/P/45 | 5,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/46 | 65,810 | ||||||||||||
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