Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 4THSFC/2019-20/R/3 | 102,686 | 01/11/2019 | FFC/2019-20/P/20 | 17,900 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 540,869 | 07/11/2019 | FFC/2019-20/P/21 | 9,707 | |||||||||
08/11/2019 | FFC/2019-20/R/10 | 9,707 | 07/11/2019 | FFC/2019-20/P/22 | 68,059 | |||||||||
08/11/2019 | FFC/2019-20/R/11 | 7,200 | 07/11/2019 | FFC/2019-20/P/23 | 2,788 | |||||||||
08/11/2019 | FFC/2019-20/R/12 | 2,912 | 07/11/2019 | FFC/2019-20/P/24 | 14,400 | |||||||||
08/11/2019 | FFC/2019-20/R/13 | 1,274 | 07/11/2019 | FFC/2019-20/P/25 | 10,010 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 7,200 | 09/11/2019 | FFC/2019-20/P/26 | 9,707 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 2,788 | 09/11/2019 | FFC/2019-20/P/27 | 68,059 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 68,059 | 09/11/2019 | FFC/2019-20/P/28 | 2,788 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 2,912 | 09/11/2019 | FFC/2019-20/P/29 | 7,200 | |||||||||
08/11/2019 | FFC/2019-20/R/9 | 2,912 | 09/11/2019 | FFC/2019-20/P/30 | 10,010 | |||||||||
13/11/2019 | 4THSFC/2019-20/R/4 | 3,025 | 09/11/2019 | FFC/2019-20/P/31 | 7,200 | |||||||||
|