Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2019 | FFC/2019-20/R/1 | 24,000 | 02/11/2019 | FFC/2019-20/P/27 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/10 | 3,000 | 02/11/2019 | FFC/2019-20/P/28 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/2 | 24,000 | 22/11/2019 | FFC/2019-20/P/29 | 99,125 | |||||||||
23/11/2019 | FFC/2019-20/R/3 | 24,000 | 22/11/2019 | FFC/2019-20/P/30 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/4 | 99,125 | 22/11/2019 | FFC/2019-20/P/31 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/5 | 4,000 | 22/11/2019 | FFC/2019-20/P/32 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 24,000 | 22/11/2019 | FFC/2019-20/P/33 | 24,000 | |||||||||
23/11/2019 | FFC/2019-20/R/7 | 3,600 | 22/11/2019 | FFC/2019-20/P/34 | 52,500 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 52,500 | 22/11/2019 | FFC/2019-20/P/35 | 4,000 | |||||||||
23/11/2019 | FFC/2019-20/R/9 | 15,000 | 22/11/2019 | FFC/2019-20/P/36 | 3,000 | |||||||||
22/11/2019 | FFC/2019-20/P/37 | 3,600 | ||||||||||||
22/11/2019 | FFC/2019-20/P/38 | 15,000 | ||||||||||||
|