Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/10 | 98,500 | 05/10/2019 | FFC/2019-20/P/23 | 5,600 | |||||||||
23/10/2019 | FFC/2019-20/R/11 | 413,500 | 09/10/2019 | FFC/2019-20/P/24 | 25,146 | |||||||||
28/10/2019 | FFC/2019-20/R/12 | 98,500 | 22/10/2019 | FFC/2019-20/P/25 | 98,500 | |||||||||
28/10/2019 | FFC/2019-20/R/13 | 413,500 | 22/10/2019 | FFC/2019-20/P/26 | 413,500 | |||||||||
24/10/2019 | FFC/2019-20/P/27 | 413,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/28 | 98,500 | ||||||||||||
27/10/2019 | FFC/2019-20/P/29 | 413,500 | ||||||||||||
27/10/2019 | FFC/2019-20/P/30 | 98,500 | ||||||||||||
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