Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 863 | 01/10/2019 | 5ASFC/2019-20/P/1 | 169,693 | 01/10/2019 | OWN/2019-20/C/2 | 3,500 | ||||||
01/10/2019 | FFC/2019-20/R/4 | 14,710 | 01/10/2019 | IAY/2019-20/P/2 | 10,545 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 1,007,933 | 01/10/2019 | IAY/2019-20/P/3 | 391 | |||||||||
01/10/2019 | FFC/2019-20/R/6 | 575,334 | 01/10/2019 | IAY/2019-20/P/4 | 938 | |||||||||
01/10/2019 | FFC/2019-20/R/7 | 1,057,300 | 01/10/2019 | IAY/2019-20/P/5 | 100 | |||||||||
31/10/2019 | FFC/2019-20/R/8 | 29,562 | 01/10/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
03/10/2019 | 5ASFC/2019-20/P/2 | 60 | ||||||||||||
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