Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 2,000 | 01/01/2020 | FFC/2019-20/P/4 | 8,535 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 8,535 | 01/01/2020 | FFC/2019-20/P/5 | 1,800 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 1,800 | 01/01/2020 | FFC/2019-20/P/6 | 2,000 | |||||||||
08/01/2020 | FFC/2019-20/R/9 | 172,879 | 07/01/2020 | FFC/2019-20/P/7 | 172,879 | |||||||||
11/01/2020 | FFC/2019-20/P/10 | 7,817 | ||||||||||||
11/01/2020 | FFC/2019-20/P/11 | 2,000 | ||||||||||||
11/01/2020 | FFC/2019-20/P/12 | 172,879 | ||||||||||||
11/01/2020 | FFC/2019-20/P/13 | 230,077 | ||||||||||||
11/01/2020 | FFC/2019-20/P/8 | 8,535 | ||||||||||||
11/01/2020 | FFC/2019-20/P/9 | 1,800 | ||||||||||||
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