Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/10 | 24,975 | 06/11/2019 | FFC/2019-20/P/100 | 5,100 | |||||||||
07/11/2019 | FFC/2019-20/R/2 | 15,000 | 06/11/2019 | FFC/2019-20/P/95 | 24,975 | |||||||||
07/11/2019 | FFC/2019-20/R/3 | 17,000 | 06/11/2019 | FFC/2019-20/P/96 | 20,000 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 17,000 | 06/11/2019 | FFC/2019-20/P/97 | 15,000 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 5,100 | 06/11/2019 | FFC/2019-20/P/98 | 17,000 | |||||||||
07/11/2019 | FFC/2019-20/R/6 | 20,000 | 06/11/2019 | FFC/2019-20/P/99 | 2,816 | |||||||||
07/11/2019 | FFC/2019-20/R/7 | 20,000 | ||||||||||||
07/11/2019 | FFC/2019-20/R/8 | 20,000 | ||||||||||||
07/11/2019 | FFC/2019-20/R/9 | 2,816 | ||||||||||||
30/11/2019 | FFC/2019-20/R/11 | 600,000 | ||||||||||||
|