Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | FFC/2019-20/R/2 | 16,430 | 15/11/2019 | FFC/2019-20/P/18 | 17,995 | |||||||||
21/11/2019 | FFC/2019-20/R/3 | 16,430 | 15/11/2019 | FFC/2019-20/P/19 | 16,430 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 98,041 | 15/11/2019 | FFC/2019-20/P/20 | 16,420 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 604,687 | 20/11/2019 | FFC/2019-20/P/21 | 98,041 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 3,050 | 20/11/2019 | FFC/2019-20/P/22 | 16,430 | |||||||||
21/11/2019 | FFC/2019-20/P/23 | 16,430 | ||||||||||||
21/11/2019 | FFC/2019-20/P/24 | 98,041 | ||||||||||||
27/11/2019 | FFC/2019-20/P/25 | 16,420 | ||||||||||||
27/11/2019 | FFC/2019-20/P/26 | 17,995 | ||||||||||||
27/11/2019 | FFC/2019-20/P/27 | 45,000 | ||||||||||||
|