Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | FFC/2020-21/R/4 | 24,950 | 01/06/2020 | FFC/2020-21/P/17 | 51,425 | |||||||||
02/06/2020 | FFC/2020-21/R/5 | 121,296 | 01/06/2020 | FFC/2020-21/P/18 | 24,950 | |||||||||
02/06/2020 | FFC/2020-21/R/6 | 51,425 | 01/06/2020 | FFC/2020-21/P/19 | 121,296 | |||||||||
02/06/2020 | FFC/2020-21/R/7 | 287,076 | 06/06/2020 | FFC/2020-21/P/20 | 24,950 | |||||||||
08/06/2020 | FFC/2020-21/R/10 | 24,950 | 06/06/2020 | FFC/2020-21/P/21 | 121,296 | |||||||||
08/06/2020 | FFC/2020-21/R/11 | 51,425 | 06/06/2020 | FFC/2020-21/P/22 | 51,425 | |||||||||
08/06/2020 | FFC/2020-21/R/8 | 121,296 | 06/06/2020 | FFC/2020-21/P/23 | 287,076 | |||||||||
08/06/2020 | FFC/2020-21/R/9 | 287,076 | 09/06/2020 | FFC/2020-21/P/24 | 24,950 | |||||||||
10/06/2020 | FFC/2020-21/R/12 | 287,076 | 09/06/2020 | FFC/2020-21/P/25 | 287,076 | |||||||||
10/06/2020 | FFC/2020-21/R/13 | 19,000 | 09/06/2020 | FFC/2020-21/P/26 | 51,425 | |||||||||
10/06/2020 | FFC/2020-21/R/14 | 121,296 | 09/06/2020 | FFC/2020-21/P/27 | 19,000 | |||||||||
10/06/2020 | FFC/2020-21/R/15 | 24,950 | 09/06/2020 | FFC/2020-21/P/28 | 121,296 | |||||||||
10/06/2020 | FFC/2020-21/R/16 | 51,425 | ||||||||||||
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