Voucher Wise Summary Report
Opening Balance | 539,712 | |||||||||||||
13/04/2019 | FFC/2019-20/R/1 | 2,000 | 13/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
13/04/2019 | FFC/2019-20/R/2 | 2,000 | 16/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
16/04/2019 | FFC/2019-20/R/3 | 2,000 | 16/04/2019 | FFC/2019-20/P/3 | 2,000 | |||||||||
16/04/2019 | FFC/2019-20/R/4 | 2,000 | 17/04/2019 | FFC/2019-20/P/4 | 86,000 | |||||||||
18/04/2019 | FFC/2019-20/R/5 | 2,000 | 17/04/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
18/04/2019 | FFC/2019-20/R/6 | 2,000 | 17/04/2019 | FFC/2019-20/P/6 | 54,000 | |||||||||
18/04/2019 | FFC/2019-20/R/7 | 2,000 | 22/04/2019 | FFC/2019-20/P/7 | 99,960 | |||||||||
18/04/2019 | FFC/2019-20/R/8 | 2,000 | 22/04/2019 | FFC/2019-20/P/8 | 64,800 | |||||||||
23/04/2019 | FFC/2019-20/P/9 | 34,800 | ||||||||||||
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