Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/3 | 500 | 01/09/2019 | FFC/2019-20/P/31 | 120,000 | |||||||||
02/09/2019 | FFC/2019-20/R/4 | 4,200 | 01/09/2019 | FFC/2019-20/P/32 | 4,055 | |||||||||
21/09/2019 | FFC/2019-20/R/10 | 2,040 | 01/09/2019 | FFC/2019-20/P/33 | 1,150 | |||||||||
21/09/2019 | FFC/2019-20/R/11 | 2,040 | 01/09/2019 | FFC/2019-20/P/34 | 4,200 | |||||||||
21/09/2019 | FFC/2019-20/R/12 | 6,000 | 01/09/2019 | FFC/2019-20/P/35 | 500 | |||||||||
21/09/2019 | FFC/2019-20/R/5 | 2,040 | 07/09/2019 | FFC/2019-20/P/36 | 133,000 | |||||||||
21/09/2019 | FFC/2019-20/R/6 | 2,040 | 20/09/2019 | FFC/2019-20/P/37 | 28,200 | |||||||||
21/09/2019 | FFC/2019-20/R/7 | 2,040 | 20/09/2019 | FFC/2019-20/P/38 | 4,200 | |||||||||
21/09/2019 | FFC/2019-20/R/8 | 6,000 | 20/09/2019 | FFC/2019-20/P/39 | 1,500 | |||||||||
21/09/2019 | FFC/2019-20/R/9 | 1,050 | 20/09/2019 | FFC/2019-20/P/40 | 8,020 | |||||||||
20/09/2019 | FFC/2019-20/P/41 | 7,500 | ||||||||||||
20/09/2019 | FFC/2019-20/P/42 | 9,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/43 | 1,050 | ||||||||||||
29/09/2019 | FFC/2019-20/P/44 | 15,200 | ||||||||||||
29/09/2019 | FFC/2019-20/P/45 | 5,000 | ||||||||||||
29/09/2019 | FFC/2019-20/P/46 | 1,020 | ||||||||||||
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