Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 18,000 | 01/10/2019 | FFC/2019-20/P/12 | 6,600 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 6,600 | 01/10/2019 | FFC/2019-20/P/13 | 18,000 | |||||||||
02/10/2019 | FFC/2019-20/R/5 | 23,000 | 01/10/2019 | FFC/2019-20/P/14 | 23,000 | |||||||||
11/10/2019 | FFC/2019-20/R/6 | 6,600 | 10/10/2019 | FFC/2019-20/P/15 | 6,600 | |||||||||
11/10/2019 | FFC/2019-20/R/7 | 18,000 | 10/10/2019 | FFC/2019-20/P/16 | 23,000 | |||||||||
11/10/2019 | FFC/2019-20/R/8 | 23,000 | 10/10/2019 | FFC/2019-20/P/17 | 18,000 | |||||||||
12/10/2019 | FFC/2019-20/R/9 | 10,000 | 11/10/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
14/10/2019 | FFC/2019-20/P/19 | 4,500 | ||||||||||||
14/10/2019 | FFC/2019-20/P/20 | 4,500 | ||||||||||||
14/10/2019 | FFC/2019-20/P/21 | 4,500 | ||||||||||||
14/10/2019 | FFC/2019-20/P/22 | 4,500 | ||||||||||||
14/10/2019 | FFC/2019-20/P/23 | 6,600 | ||||||||||||
14/10/2019 | FFC/2019-20/P/24 | 23,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
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