Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/4 | 5,600 | 03/09/2019 | FFC/2019-20/P/11 | 67,200 | |||||||||
04/09/2019 | FFC/2019-20/R/5 | 5,600 | 04/09/2019 | FFC/2019-20/P/12 | 210,000 | |||||||||
04/09/2019 | FFC/2019-20/R/6 | 5,600 | 09/09/2019 | FFC/2019-20/P/13 | 66,851 | |||||||||
04/09/2019 | FFC/2019-20/R/7 | 5,600 | 09/09/2019 | FFC/2019-20/P/14 | 22,400 | |||||||||
10/09/2019 | FFC/2019-20/R/10 | 5,046 | 09/09/2019 | FFC/2019-20/P/15 | 5,046 | |||||||||
10/09/2019 | FFC/2019-20/R/11 | 5,600 | 09/09/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
10/09/2019 | FFC/2019-20/R/12 | 5,600 | 09/09/2019 | FFC/2019-20/P/17 | 600 | |||||||||
10/09/2019 | FFC/2019-20/R/8 | 5,600 | 09/09/2019 | FFC/2019-20/P/18 | 2,832 | |||||||||
10/09/2019 | FFC/2019-20/R/9 | 5,600 | 14/09/2019 | FFC/2019-20/P/19 | 22,400 | |||||||||
23/09/2019 | FFC/2019-20/P/20 | 10,300 | ||||||||||||
23/09/2019 | FFC/2019-20/P/21 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/22 | 2,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/23 | 1,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/24 | 1,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/25 | 3,981 | ||||||||||||
23/09/2019 | FFC/2019-20/P/26 | 4,050 | ||||||||||||
|