Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 601,181 | 22/07/2019 | F4/2019-20/P/10 | 4,900 | |||||||||
09/07/2019 | FFC/2019-20/R/2 | 80,000 | 22/07/2019 | F4/2019-20/P/11 | 6,300 | |||||||||
20/07/2019 | F4/2019-20/R/10 | 4,000 | 22/07/2019 | F4/2019-20/P/12 | 4,000 | |||||||||
20/07/2019 | F4/2019-20/R/11 | 6,300 | 22/07/2019 | OWN/2019-20/P/15 | 11,400 | |||||||||
20/07/2019 | F4/2019-20/R/9 | 4,900 | 22/07/2019 | OWN/2019-20/P/16 | 300 | |||||||||
30/07/2019 | FFC/2019-20/P/33 | 11,817 | ||||||||||||
30/07/2019 | FFC/2019-20/P/34 | 6,666 | ||||||||||||
30/07/2019 | FFC/2019-20/P/35 | 6,060 | ||||||||||||
30/07/2019 | FFC/2019-20/P/36 | 5,757 | ||||||||||||
30/07/2019 | FFC/2019-20/P/37 | 11,214 | ||||||||||||
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