Voucher Wise Summary Report
Opening Balance | 1,061,016 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 104,583 | 01/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
09/04/2019 | FFC/2019-20/R/2 | 873,445 | 01/04/2019 | FFC/2019-20/P/2 | 104,583 | |||||||||
11/04/2019 | FFC/2019-20/R/3 | 104,583 | 01/04/2019 | FFC/2019-20/P/3 | 48,155 | |||||||||
11/04/2019 | FFC/2019-20/R/4 | 100,805 | 01/04/2019 | FFC/2019-20/P/4 | 67,804 | |||||||||
11/04/2019 | FFC/2019-20/R/5 | 126,070 | 08/04/2019 | FFC/2019-20/P/6 | 1,325 | |||||||||
12/04/2019 | FFC/2019-20/R/6 | 126,070 | 08/04/2019 | FFC/2019-20/P/7 | 2,800 | |||||||||
12/04/2019 | FFC/2019-20/R/7 | 104,583 | 10/04/2019 | FFC/2019-20/P/8 | 20,415 | |||||||||
12/04/2019 | FFC/2019-20/R/8 | 100,805 | 10/04/2019 | FFC/2019-20/P/9 | 103,276 | |||||||||
15/04/2019 | FFC/2019-20/R/9 | 126,070 | 11/04/2019 | FFC/2019-20/P/10 | 126,070 | |||||||||
18/04/2019 | FFC/2019-20/R/10 | 104,583 | 11/04/2019 | FFC/2019-20/P/11 | 104,583 | |||||||||
18/04/2019 | FFC/2019-20/R/11 | 126,070 | 11/04/2019 | FFC/2019-20/P/12 | 100,805 | |||||||||
18/04/2019 | FFC/2019-20/R/12 | 126,070 | 12/04/2019 | FFC/2019-20/P/13 | 126,070 | |||||||||
18/04/2019 | FFC/2019-20/R/13 | 100,805 | 12/04/2019 | FFC/2019-20/P/14 | 104,583 | |||||||||
18/04/2019 | FFC/2019-20/R/14 | 126,070 | 12/04/2019 | FFC/2019-20/P/15 | 100,805 | |||||||||
18/04/2019 | FFC/2019-20/R/15 | 104,583 | 15/04/2019 | FFC/2019-20/P/16 | 11,661 | |||||||||
18/04/2019 | FFC/2019-20/R/16 | 100,805 | 15/04/2019 | FFC/2019-20/P/17 | 126,070 | |||||||||
23/04/2019 | FFC/2019-20/R/17 | 126,070 | 22/04/2019 | FFC/2019-20/P/18 | 126,070 | |||||||||
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