Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 1,000 | 02/03/2020 | FFC/2019-20/P/5 | 20,200 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 50,004 | 02/03/2020 | FFC/2019-20/P/6 | 50,004 | |||||||||
03/03/2020 | FFC/2019-20/R/7 | 1,000 | 02/03/2020 | FFC/2019-20/P/7 | 1,000 | |||||||||
03/03/2020 | FFC/2019-20/R/8 | 50,004 | 04/03/2020 | FFC/2019-20/P/10 | 1,000 | |||||||||
03/03/2020 | FFC/2019-20/R/9 | 20,200 | 04/03/2020 | FFC/2019-20/P/8 | 20,200 | |||||||||
05/03/2020 | FFC/2019-20/R/10 | 50,004 | 04/03/2020 | FFC/2019-20/P/9 | 50,004 | |||||||||
05/03/2020 | FFC/2019-20/R/11 | 20,200 | 12/03/2020 | FFC/2019-20/P/11 | 50,004 | |||||||||
05/03/2020 | FFC/2019-20/R/12 | 1,000 | 12/03/2020 | FFC/2019-20/P/12 | 20,200 | |||||||||
13/03/2020 | FFC/2019-20/R/13 | 50,004 | 12/03/2020 | FFC/2019-20/P/13 | 19,124 | |||||||||
13/03/2020 | FFC/2019-20/R/14 | 23,625 | 12/03/2020 | FFC/2019-20/P/14 | 23,625 | |||||||||
13/03/2020 | FFC/2019-20/R/15 | 19,124 | 12/03/2020 | FFC/2019-20/P/15 | 1,000 | |||||||||
13/03/2020 | FFC/2019-20/R/16 | 20,200 | ||||||||||||
13/03/2020 | FFC/2019-20/R/17 | 1,000 | ||||||||||||
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