Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | FFC/2018-19/R/2 | 725,094 | 16/08/2018 | FFC/2018-19/P/11 | 21,750 | 03/08/2018 | FFC/2018-19/C/25 | 42,000 | ||||||
16/08/2018 | FFC/2018-19/P/12 | 24,317 | 04/08/2018 | FFC/2018-19/C/26 | 20,000 | |||||||||
16/08/2018 | FFC/2018-19/P/13 | 25,000 | 04/08/2018 | FFC/2018-19/C/27 | 10,000 | |||||||||
20/08/2018 | FFC/2018-19/P/14 | 10,000 | 05/08/2018 | FFC/2018-19/C/28 | 44,250 | |||||||||
24/08/2018 | FFC/2018-19/P/15 | 71,500 | 05/08/2018 | FFC/2018-19/C/29 | 5,000 | |||||||||
05/08/2018 | FFC/2018-19/C/30 | 19,640 | ||||||||||||
06/08/2018 | FFC/2018-19/C/31 | 11,800 | ||||||||||||
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