Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/2 | 468,424 | 04/11/2019 | FFC/2019-20/P/14 | 108,355 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 108,355 | 05/11/2019 | FFC/2019-20/P/15 | 21,535 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 21,535 | 13/11/2019 | 4THSFC/2019-20/P/6 | 17,500 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 863,055 | 13/11/2019 | 4THSFC/2019-20/P/7 | 10,000 | |||||||||
16/11/2019 | 4THSFC/2019-20/R/1 | 163,855 | 13/11/2019 | FFC/2019-20/P/16 | 108,355 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 189,754 | 13/11/2019 | FFC/2019-20/P/17 | 21,535 | |||||||||
26/11/2019 | FFC/2019-20/R/7 | 29,040 | 15/11/2019 | FFC/2019-20/P/18 | 167,920 | |||||||||
15/11/2019 | FFC/2019-20/P/19 | 30,800 | ||||||||||||
25/11/2019 | FFC/2019-20/P/20 | 189,754 | ||||||||||||
25/11/2019 | FFC/2019-20/P/21 | 29,040 | ||||||||||||
30/11/2019 | FFC/2019-20/P/22 | 189,754 | ||||||||||||
30/11/2019 | FFC/2019-20/P/23 | 29,040 | ||||||||||||
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