Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | FFC/2019-20/R/1 | 82,710 | 10/07/2019 | FFC/2019-20/P/1 | 209,728 | |||||||||
11/07/2019 | FFC/2019-20/R/2 | 145,312 | 10/07/2019 | FFC/2019-20/P/2 | 145,312 | |||||||||
11/07/2019 | FFC/2019-20/R/3 | 209,728 | 10/07/2019 | FFC/2019-20/P/3 | 32,920 | |||||||||
11/07/2019 | FFC/2019-20/R/4 | 32,920 | 10/07/2019 | FFC/2019-20/P/4 | 82,710 | |||||||||
18/07/2019 | FFC/2019-20/R/5 | 209,728 | 17/07/2019 | FFC/2019-20/P/5 | 82,710 | |||||||||
18/07/2019 | FFC/2019-20/R/6 | 32,920 | 17/07/2019 | FFC/2019-20/P/6 | 32,920 | |||||||||
18/07/2019 | FFC/2019-20/R/7 | 145,312 | 17/07/2019 | FFC/2019-20/P/7 | 209,728 | |||||||||
18/07/2019 | FFC/2019-20/R/8 | 82,710 | 17/07/2019 | FFC/2019-20/P/8 | 145,312 | |||||||||
23/07/2019 | FFC/2019-20/R/10 | 209,728 | 22/07/2019 | FFC/2019-20/P/11 | 82,710 | |||||||||
23/07/2019 | FFC/2019-20/R/11 | 82,710 | 22/07/2019 | FFC/2019-20/P/12 | 145,312 | |||||||||
23/07/2019 | FFC/2019-20/R/12 | 145,312 | 22/07/2019 | FFC/2019-20/P/13 | 32,920 | |||||||||
23/07/2019 | FFC/2019-20/R/9 | 32,920 | 22/07/2019 | FFC/2019-20/P/9 | 209,728 | |||||||||
30/07/2019 | FFC/2019-20/P/14 | 4,940 | ||||||||||||
31/07/2019 | FFC/2019-20/P/15 | 209,728 | ||||||||||||
31/07/2019 | FFC/2019-20/P/16 | 4,960 | ||||||||||||
31/07/2019 | FFC/2019-20/P/17 | 4,850 | ||||||||||||
31/07/2019 | FFC/2019-20/P/18 | 4,965 | ||||||||||||
31/07/2019 | FFC/2019-20/P/19 | 4,936 | ||||||||||||
31/07/2019 | FFC/2019-20/P/20 | 4,965 | ||||||||||||
31/07/2019 | FFC/2019-20/P/21 | 4,930 | ||||||||||||
31/07/2019 | FFC/2019-20/P/22 | 4,965 | ||||||||||||
31/07/2019 | FFC/2019-20/P/23 | 4,920 | ||||||||||||
31/07/2019 | FFC/2019-20/P/24 | 65,654 | ||||||||||||
|