Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | FFC/2019-20/R/10 | 2,160 | 03/09/2019 | FFC/2019-20/P/1 | 48,789 | |||||||||
24/09/2019 | FFC/2019-20/R/11 | 2,160 | 05/09/2019 | FFC/2019-20/P/2 | 24,250 | |||||||||
24/09/2019 | FFC/2019-20/R/12 | 1,200 | 09/09/2019 | FFC/2019-20/P/3 | 21,103 | |||||||||
24/09/2019 | FFC/2019-20/R/13 | 2,000 | 14/09/2019 | FFC/2019-20/P/10 | 113,280 | |||||||||
24/09/2019 | FFC/2019-20/R/14 | 6,000 | 14/09/2019 | FFC/2019-20/P/11 | 77,172 | |||||||||
24/09/2019 | FFC/2019-20/R/15 | 3,600 | 14/09/2019 | FFC/2019-20/P/12 | 10,773 | |||||||||
24/09/2019 | FFC/2019-20/R/16 | 3,600 | 14/09/2019 | FFC/2019-20/P/13 | 36,725 | |||||||||
24/09/2019 | FFC/2019-20/R/17 | 3,600 | 14/09/2019 | FFC/2019-20/P/4 | 79,380 | |||||||||
24/09/2019 | FFC/2019-20/R/18 | 3,600 | 14/09/2019 | FFC/2019-20/P/5 | 40,875 | |||||||||
24/09/2019 | FFC/2019-20/R/19 | 6,408 | 14/09/2019 | FFC/2019-20/P/6 | 11,907 | |||||||||
24/09/2019 | FFC/2019-20/R/2 | 1,200 | 14/09/2019 | FFC/2019-20/P/7 | 6,762 | |||||||||
24/09/2019 | FFC/2019-20/R/20 | 2,160 | 14/09/2019 | FFC/2019-20/P/8 | 47,650 | |||||||||
24/09/2019 | FFC/2019-20/R/21 | 2,160 | 14/09/2019 | FFC/2019-20/P/9 | 6,237 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 3,600 | 23/09/2019 | FFC/2019-20/P/16 | 2,000 | |||||||||
24/09/2019 | FFC/2019-20/R/4 | 960 | 23/09/2019 | FFC/2019-20/P/17 | 1,200 | |||||||||
24/09/2019 | FFC/2019-20/R/5 | 6,000 | 23/09/2019 | FFC/2019-20/P/18 | 1,200 | |||||||||
24/09/2019 | FFC/2019-20/R/6 | 3,600 | 23/09/2019 | FFC/2019-20/P/19 | 960 | |||||||||
24/09/2019 | FFC/2019-20/R/7 | 45,356 | 23/09/2019 | FFC/2019-20/P/20 | 6,000 | |||||||||
24/09/2019 | FFC/2019-20/R/8 | 2,160 | 23/09/2019 | FFC/2019-20/P/21 | 6,000 | |||||||||
24/09/2019 | FFC/2019-20/R/9 | 3,600 | 23/09/2019 | FFC/2019-20/P/22 | 3,600 | |||||||||
23/09/2019 | FFC/2019-20/P/23 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/24 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/25 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/26 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/27 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/28 | 3,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/29 | 2,160 | ||||||||||||
23/09/2019 | FFC/2019-20/P/30 | 2,160 | ||||||||||||
23/09/2019 | FFC/2019-20/P/31 | 2,160 | ||||||||||||
23/09/2019 | FFC/2019-20/P/32 | 2,160 | ||||||||||||
23/09/2019 | FFC/2019-20/P/33 | 2,160 | ||||||||||||
23/09/2019 | FFC/2019-20/P/34 | 6,408 | ||||||||||||
23/09/2019 | FFC/2019-20/P/35 | 45,356 | ||||||||||||
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