Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/2 | 129,178 | 02/10/2019 | FFC/2019-20/P/11 | 129,178 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 142,845 | 02/10/2019 | FFC/2019-20/P/12 | 36,699 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 36,699 | 02/10/2019 | FFC/2019-20/P/13 | 142,845 | |||||||||
12/10/2019 | FFC/2019-20/R/5 | 142,845 | 11/10/2019 | FFC/2019-20/P/14 | 129,178 | |||||||||
12/10/2019 | FFC/2019-20/R/6 | 129,178 | 11/10/2019 | FFC/2019-20/P/15 | 36,699 | |||||||||
12/10/2019 | FFC/2019-20/R/7 | 36,699 | 11/10/2019 | FFC/2019-20/P/16 | 142,845 | |||||||||
17/10/2019 | FFC/2019-20/P/17 | 129,178 | ||||||||||||
17/10/2019 | FFC/2019-20/P/18 | 36,699 | ||||||||||||
17/10/2019 | FFC/2019-20/P/19 | 142,845 | ||||||||||||
17/10/2019 | FFC/2019-20/P/20 | 7,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/21 | 6,000 | ||||||||||||
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