Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 88,830 | 04/11/2019 | FFC/2019-20/P/15 | 88,830 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 69,236 | 04/11/2019 | FFC/2019-20/P/16 | 69,236 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 69,236 | 07/11/2019 | FFC/2019-20/P/17 | 88,830 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 88,830 | 07/11/2019 | FFC/2019-20/P/18 | 69,236 | |||||||||
15/11/2019 | FFC/2019-20/R/7 | 577,133 | 08/11/2019 | FFC/2019-20/P/19 | 88,830 | |||||||||
15/11/2019 | FFC/2019-20/R/8 | 1,721 | 14/11/2019 | FFC/2019-20/P/20 | 6,500 | |||||||||
16/11/2019 | FFC/2019-20/R/9 | 69,236 | 15/11/2019 | FFC/2019-20/P/21 | 69,236 | |||||||||
22/11/2019 | FFC/2019-20/R/10 | 69,236 | 21/11/2019 | FFC/2019-20/P/22 | 69,236 | |||||||||
26/11/2019 | FFC/2019-20/P/23 | 69,236 | ||||||||||||
|