Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2018 | FFC/2018-19/R/3 | 373,913 | 08/08/2018 | FFC/2018-19/P/2 | 21,100 | 08/08/2018 | FFC/2018-19/C/1 | 21,100 | ||||||
31/08/2018 | FFC/2018-19/R/4 | 6,761 | 09/08/2018 | FFC/2018-19/P/3 | 44,275 | 09/08/2018 | FFC/2018-19/C/2 | 44,275 | ||||||
09/08/2018 | FFC/2018-19/P/4 | 191,300 | 24/08/2018 | FFC/2018-19/C/3 | 20,125 | |||||||||
24/08/2018 | FFC/2018-19/P/5 | 91,336 | 27/08/2018 | FFC/2018-19/C/4 | 10,000 | |||||||||
24/08/2018 | FFC/2018-19/P/6 | 20,125 | 27/08/2018 | FFC/2018-19/C/5 | 4,343 | |||||||||
27/08/2018 | FFC/2018-19/P/7 | 10,000 | ||||||||||||
27/08/2018 | FFC/2018-19/P/8 | 4,343 | ||||||||||||
31/08/2018 | FFC/2018-19/P/9 | 84,006 | ||||||||||||
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