Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/2 | 67,134 | 10/10/2019 | FFC/2019-20/P/7 | 128,642.84 | |||||||||
11/10/2019 | FFC/2019-20/R/3 | 128,642.84 | 10/10/2019 | FFC/2019-20/P/8 | 67,134 | |||||||||
12/10/2019 | FFC/2019-20/R/4 | 67,134 | 10/10/2019 | FFC/2019-20/P/9 | 2,000 | |||||||||
12/10/2019 | FFC/2019-20/R/5 | 128,642.28 | 11/10/2019 | FFC/2019-20/P/10 | 128,642.28 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 128,642.28 | 11/10/2019 | FFC/2019-20/P/11 | 67,134 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 67,134 | 16/10/2019 | FFC/2019-20/P/14 | 128,642.28 | |||||||||
16/10/2019 | FFC/2019-20/P/15 | 67,134 | ||||||||||||
19/10/2019 | FFC/2019-20/P/16 | 131,042.8 | ||||||||||||
19/10/2019 | FFC/2019-20/P/17 | 67,134 | ||||||||||||
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