Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/2 | 43,639 | 01/10/2019 | FFC/2019-20/P/10 | 43,639 | |||||||||
02/10/2019 | FFC/2019-20/R/3 | 61,654 | 01/10/2019 | FFC/2019-20/P/11 | 61,654 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 30,132 | 01/10/2019 | FFC/2019-20/P/12 | 30,132 | |||||||||
19/10/2019 | FFC/2019-20/R/5 | 61,654 | 18/10/2019 | FFC/2019-20/P/13 | 43,639 | |||||||||
19/10/2019 | FFC/2019-20/R/6 | 43,639 | 18/10/2019 | FFC/2019-20/P/14 | 61,654 | |||||||||
19/10/2019 | FFC/2019-20/R/7 | 30,132 | 18/10/2019 | FFC/2019-20/P/15 | 30,132 | |||||||||
23/10/2019 | FFC/2019-20/R/10 | 30,132 | 22/10/2019 | FFC/2019-20/P/16 | 43,639 | |||||||||
23/10/2019 | FFC/2019-20/R/11 | 43,639 | 22/10/2019 | FFC/2019-20/P/17 | 30,132 | |||||||||
23/10/2019 | FFC/2019-20/R/8 | 2,000 | 22/10/2019 | FFC/2019-20/P/18 | 24,956 | |||||||||
23/10/2019 | FFC/2019-20/R/9 | 24,956 | 22/10/2019 | FFC/2019-20/P/19 | 2,000 | |||||||||
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