Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/10 | 13,257 | 04/03/2020 | FFC/2019-20/P/10 | 27,400 | |||||||||
05/03/2020 | FFC/2019-20/R/11 | 75,316 | 04/03/2020 | FFC/2019-20/P/8 | 13,257 | |||||||||
05/03/2020 | FFC/2019-20/R/12 | 2,700 | 04/03/2020 | FFC/2019-20/P/9 | 75,316 | |||||||||
05/03/2020 | FFC/2019-20/R/5 | 5,850 | 08/03/2020 | FFC/2019-20/P/11 | 13,257 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 5,850 | 08/03/2020 | FFC/2019-20/P/12 | 75,316 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 2,700 | 13/03/2020 | 4THSFC/2019-20/P/6 | 14,580 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 2,700 | 13/03/2020 | FFC/2019-20/P/13 | 27,400 | |||||||||
05/03/2020 | FFC/2019-20/R/9 | 7,600 | 16/03/2020 | FFC/2019-20/P/14 | 89,349 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/5 | 289,964 | 16/03/2020 | FFC/2019-20/P/15 | 17,088 | |||||||||
16/03/2020 | FFC/2019-20/P/16 | 30,400 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 103,371 | ||||||||||||
16/03/2020 | FFC/2019-20/P/18 | 25,570 | ||||||||||||
16/03/2020 | FFC/2019-20/P/19 | 25,721 | ||||||||||||
16/03/2020 | FFC/2019-20/P/20 | 42,350 | ||||||||||||
16/03/2020 | FFC/2019-20/P/21 | 96,075 | ||||||||||||
16/03/2020 | FFC/2019-20/P/22 | 18,580 | ||||||||||||
16/03/2020 | FFC/2019-20/P/23 | 32,720 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/10 | 980 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/7 | 15,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/8 | 19,580 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/9 | 12,300 | ||||||||||||
26/03/2020 | FFC/2019-20/P/26 | 18,842 | ||||||||||||
26/03/2020 | FFC/2019-20/P/27 | 176,103 | ||||||||||||
26/03/2020 | FFC/2019-20/P/28 | 27,532 | ||||||||||||
26/03/2020 | FFC/2019-20/P/29 | 26,400 | ||||||||||||
|