Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 30,201.15 | 04/11/2019 | FFC/2019-20/P/10 | 4,800 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 2,500 | 04/11/2019 | FFC/2019-20/P/11 | 4,800 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 4,800 | 04/11/2019 | FFC/2019-20/P/12 | 2,500 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 4,800 | 04/11/2019 | FFC/2019-20/P/13 | 9,000 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 3,840 | 04/11/2019 | FFC/2019-20/P/14 | 3,840 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 9,000 | 04/11/2019 | FFC/2019-20/P/9 | 30,201.15 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 450,000 | 12/11/2019 | FFC/2019-20/P/15 | 50,802.15 | |||||||||
12/11/2019 | FFC/2019-20/P/16 | 11,500 | ||||||||||||
12/11/2019 | FFC/2019-20/P/17 | 13,440 | ||||||||||||
12/11/2019 | FFC/2019-20/P/18 | 88,901 | ||||||||||||
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