Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 40,000 | 01/11/2019 | FFC/2019-20/P/11 | 8,037 | |||||||||
02/11/2019 | FFC/2019-20/R/5 | 8,037 | 01/11/2019 | FFC/2019-20/P/12 | 1,803 | |||||||||
02/11/2019 | FFC/2019-20/R/6 | 10,395 | 01/11/2019 | FFC/2019-20/P/13 | 10,395 | |||||||||
02/11/2019 | FFC/2019-20/R/7 | 1,803 | 18/11/2019 | FFC/2019-20/P/14 | 720 | |||||||||
19/11/2019 | FFC/2019-20/R/10 | 1,803 | 18/11/2019 | FFC/2019-20/P/15 | 7,317 | |||||||||
19/11/2019 | FFC/2019-20/R/11 | 7,317 | 18/11/2019 | FFC/2019-20/P/16 | 1,803 | |||||||||
19/11/2019 | FFC/2019-20/R/8 | 720 | 18/11/2019 | FFC/2019-20/P/17 | 10,395 | |||||||||
19/11/2019 | FFC/2019-20/R/9 | 10,395 | 19/11/2019 | FFC/2019-20/P/18 | 6,262 | |||||||||
20/11/2019 | FFC/2019-20/R/12 | 6,262 | ||||||||||||
20/11/2019 | FFC/2019-20/R/13 | 58 | ||||||||||||
|