Voucher Wise Summary Report
Opening Balance | 480,701.16 | |||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 18,182 | 11/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 75,870 | 11/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
12/04/2019 | FFC/2019-20/P/3 | 43,594 | 11/04/2019 | FFC/2019-20/C/3 | 5,000 | |||||||||
30/04/2019 | 4THSFC/2019-20/P/1 | 3,500 | 11/04/2019 | FFC/2019-20/C/4 | 5,000 | |||||||||
30/04/2019 | 4THSFC/2019-20/P/2 | 3,500 | 11/04/2019 | FFC/2019-20/C/5 | 3,182 | |||||||||
30/04/2019 | FFC/2019-20/P/10 | 2,361 | 30/04/2019 | FFC/2019-20/C/10 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/P/11 | 4,660 | 30/04/2019 | FFC/2019-20/C/11 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/P/12 | 12,150 | 30/04/2019 | FFC/2019-20/C/12 | 2,150 | |||||||||
30/04/2019 | FFC/2019-20/P/13 | 5,000 | 30/04/2019 | FFC/2019-20/C/13 | 3,860 | |||||||||
30/04/2019 | FFC/2019-20/P/14 | 6,000 | 30/04/2019 | FFC/2019-20/C/14 | 2,325 | |||||||||
30/04/2019 | FFC/2019-20/P/15 | 5,000 | 30/04/2019 | FFC/2019-20/C/15 | 3,172 | |||||||||
30/04/2019 | FFC/2019-20/P/5 | 24,746 | 30/04/2019 | FFC/2019-20/C/17 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/P/6 | 23,728 | 30/04/2019 | FFC/2019-20/C/18 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/P/7 | 8,860 | 30/04/2019 | FFC/2019-20/C/19 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/P/8 | 3,172 | 30/04/2019 | FFC/2019-20/C/6 | 1,000 | |||||||||
30/04/2019 | FFC/2019-20/P/9 | 17,325 | 30/04/2019 | FFC/2019-20/C/7 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/C/8 | 5,000 | ||||||||||||
30/04/2019 | FFC/2019-20/C/9 | 5,000 | ||||||||||||
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