Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/1 | 15,600 | 07/07/2019 | FFC/2019-20/P/20 | 15,600 | |||||||||
08/07/2019 | FFC/2019-20/R/2 | 11,200 | 07/07/2019 | FFC/2019-20/P/21 | 12,100 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 11,600 | 07/07/2019 | FFC/2019-20/P/22 | 6,990 | |||||||||
15/07/2019 | FFC/2019-20/R/4 | 11,600 | 07/07/2019 | FFC/2019-20/P/23 | 5,000 | |||||||||
15/07/2019 | FFC/2019-20/R/5 | 11,200 | 07/07/2019 | FFC/2019-20/P/24 | 11,600 | |||||||||
15/07/2019 | FFC/2019-20/R/6 | 44,700 | 07/07/2019 | FFC/2019-20/P/25 | 11,200 | |||||||||
15/07/2019 | FFC/2019-20/R/7 | 15,600 | 14/07/2019 | FFC/2019-20/P/29 | 11,600 | |||||||||
15/07/2019 | FFC/2019-20/R/8 | 42,420 | 14/07/2019 | FFC/2019-20/P/30 | 15,600 | |||||||||
18/07/2019 | FFC/2019-20/R/10 | 42,420 | 14/07/2019 | FFC/2019-20/P/31 | 11,200 | |||||||||
18/07/2019 | FFC/2019-20/R/11 | 11,600 | 14/07/2019 | FFC/2019-20/P/32 | 44,700 | |||||||||
18/07/2019 | FFC/2019-20/R/9 | 44,700 | 14/07/2019 | FFC/2019-20/P/33 | 42,420 | |||||||||
20/07/2019 | FFC/2019-20/R/12 | 44,700 | 14/07/2019 | FFC/2019-20/P/34 | 8,000 | |||||||||
20/07/2019 | FFC/2019-20/R/13 | 42,420 | 17/07/2019 | FFC/2019-20/P/35 | 87,120 | |||||||||
20/07/2019 | FFC/2019-20/R/14 | 11,600 | 17/07/2019 | FFC/2019-20/P/36 | 11,600 | |||||||||
20/07/2019 | FFC/2019-20/R/15 | 60,000 | 19/07/2019 | FFC/2019-20/P/37 | 44,700 | |||||||||
20/07/2019 | FFC/2019-20/R/16 | 15,600 | 19/07/2019 | FFC/2019-20/P/38 | 42,420 | |||||||||
22/07/2019 | FFC/2019-20/R/17 | 15,600 | 19/07/2019 | FFC/2019-20/P/39 | 60,000 | |||||||||
22/07/2019 | FFC/2019-20/R/18 | 11,600 | 19/07/2019 | FFC/2019-20/P/40 | 11,600 | |||||||||
19/07/2019 | FFC/2019-20/P/41 | 15,600 | ||||||||||||
21/07/2019 | FFC/2019-20/P/42 | 72,450 | ||||||||||||
21/07/2019 | FFC/2019-20/P/43 | 116,970 | ||||||||||||
21/07/2019 | FFC/2019-20/P/44 | 42,420 | ||||||||||||
21/07/2019 | FFC/2019-20/P/45 | 44,700 | ||||||||||||
21/07/2019 | FFC/2019-20/P/46 | 11,600 | ||||||||||||
21/07/2019 | FFC/2019-20/P/47 | 15,600 | ||||||||||||
28/07/2019 | FFC/2019-20/P/48 | 24,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/49 | 62,008 | ||||||||||||
28/07/2019 | FFC/2019-20/P/50 | 72,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/51 | 11,200 | ||||||||||||
28/07/2019 | FFC/2019-20/P/52 | 11,600 | ||||||||||||
28/07/2019 | FFC/2019-20/P/53 | 15,600 | ||||||||||||
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