Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 497,658 | 06/07/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
11/07/2019 | FFC/2019-20/R/10 | 5,280 | 06/07/2019 | FFC/2019-20/P/3 | 59,535 | |||||||||
11/07/2019 | FFC/2019-20/R/11 | 2,112 | 10/07/2019 | FFC/2019-20/P/10 | 5,280 | |||||||||
11/07/2019 | FFC/2019-20/R/12 | 2,112 | 10/07/2019 | FFC/2019-20/P/11 | 5,280 | |||||||||
11/07/2019 | FFC/2019-20/R/13 | 2,112 | 10/07/2019 | FFC/2019-20/P/12 | 5,280 | |||||||||
11/07/2019 | FFC/2019-20/R/14 | 5,280 | 10/07/2019 | FFC/2019-20/P/13 | 5,280 | |||||||||
11/07/2019 | FFC/2019-20/R/15 | 5,280 | 10/07/2019 | FFC/2019-20/P/14 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/16 | 2,112 | 10/07/2019 | FFC/2019-20/P/15 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/17 | 5,280 | 10/07/2019 | FFC/2019-20/P/16 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/18 | 2,112 | 10/07/2019 | FFC/2019-20/P/17 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/19 | 12,000 | 10/07/2019 | FFC/2019-20/P/18 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/2 | 5,280 | 10/07/2019 | FFC/2019-20/P/19 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/20 | 5,280 | 10/07/2019 | FFC/2019-20/P/20 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/21 | 5,280 | 10/07/2019 | FFC/2019-20/P/21 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/3 | 2,112 | 10/07/2019 | FFC/2019-20/P/22 | 2,112 | |||||||||
11/07/2019 | FFC/2019-20/R/4 | 1,056 | 10/07/2019 | FFC/2019-20/P/23 | 1,056 | |||||||||
11/07/2019 | FFC/2019-20/R/5 | 12,000 | 10/07/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
11/07/2019 | FFC/2019-20/R/6 | 5,280 | 10/07/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
11/07/2019 | FFC/2019-20/R/7 | 2,112 | 10/07/2019 | FFC/2019-20/P/6 | 5,280 | |||||||||
11/07/2019 | FFC/2019-20/R/8 | 2,112 | 10/07/2019 | FFC/2019-20/P/7 | 5,280 | |||||||||
11/07/2019 | FFC/2019-20/R/9 | 2,112 | 10/07/2019 | FFC/2019-20/P/8 | 5,280 | |||||||||
10/07/2019 | FFC/2019-20/P/9 | 5,280 | ||||||||||||
15/07/2019 | FFC/2019-20/P/24 | 11,600 | ||||||||||||
|