Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 65,000 | 04/11/2019 | FFC/2019-20/P/12 | 26,130 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 23,000 | 04/11/2019 | FFC/2019-20/P/13 | 52,000 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 23,000 | 04/11/2019 | FFC/2019-20/P/14 | 23,000 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 23,000 | 04/11/2019 | FFC/2019-20/P/15 | 65,000 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 26,130 | 07/11/2019 | FFC/2019-20/P/16 | 23,000 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 52,000 | 07/11/2019 | FFC/2019-20/P/17 | 65,000 | |||||||||
08/11/2019 | FFC/2019-20/R/10 | 65,000 | 07/11/2019 | FFC/2019-20/P/18 | 26,130 | |||||||||
08/11/2019 | FFC/2019-20/R/11 | 52,000 | 07/11/2019 | FFC/2019-20/P/19 | 52,000 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 26,130 | 08/11/2019 | FFC/2019-20/P/20 | 23,000 | |||||||||
08/11/2019 | FFC/2019-20/R/9 | 23,000 | 08/11/2019 | FFC/2019-20/P/21 | 65,000 | |||||||||
08/11/2019 | FFC/2019-20/P/22 | 26,130 | ||||||||||||
08/11/2019 | FFC/2019-20/P/23 | 52,000 | ||||||||||||
|