Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 10,740 | 31/03/2020 | FFC/2019-20/P/46 | 4,208 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 39,929 | 31/03/2020 | FFC/2019-20/P/47 | 12,414 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 46,576 | 31/03/2020 | FFC/2019-20/P/48 | 17,516 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 181,073 | 31/03/2020 | FFC/2019-20/P/49 | 41,190 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 8,520 | 31/03/2020 | FFC/2019-20/P/50 | 37,547 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 7,980 | 31/03/2020 | FFC/2019-20/P/51 | 7,980 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 4,208 | 31/03/2020 | FFC/2019-20/P/52 | 43,580 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 43,580 | 31/03/2020 | FFC/2019-20/P/53 | 6,300 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 36,968 | 31/03/2020 | FFC/2019-20/P/54 | 10,320 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 6,300 | 31/03/2020 | FFC/2019-20/P/55 | 7,300 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,050,000 | 31/03/2020 | FFC/2019-20/P/56 | 10,740 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 20,160 | 31/03/2020 | FFC/2019-20/P/57 | 86,405 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 12,414 | 31/03/2020 | FFC/2019-20/P/58 | 36,968 | |||||||||
31/03/2020 | FFC/2019-20/R/22 | 7,300 | 31/03/2020 | FFC/2019-20/P/59 | 8,340 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 8,340 | 31/03/2020 | FFC/2019-20/P/60 | 41,992 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 10,320 | 31/03/2020 | FFC/2019-20/P/61 | 39,929 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 17,516 | 31/03/2020 | FFC/2019-20/P/62 | 8,520 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 41,992 | 31/03/2020 | FFC/2019-20/P/63 | 46,576 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 41,190 | 31/03/2020 | FFC/2019-20/P/64 | 181,073 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 37,547 | 31/03/2020 | FFC/2019-20/P/65 | 20,160 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 86,405 | 31/03/2020 | FFC/2019-20/P/66 | 42,042 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 42,042 | ||||||||||||
|