Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | FFC/2019-20/R/1 | 53,702 | 08/07/2019 | FFC/2019-20/P/4 | 26,874.5 | |||||||||
11/07/2019 | FFC/2019-20/R/2 | 23,458 | 08/07/2019 | FFC/2019-20/P/5 | 23,458 | |||||||||
11/07/2019 | FFC/2019-20/R/3 | 26,874.5 | 08/07/2019 | FFC/2019-20/P/6 | 35,000 | |||||||||
11/07/2019 | FFC/2019-20/R/4 | 35,000 | 08/07/2019 | FFC/2019-20/P/7 | 53,702 | |||||||||
13/07/2019 | FFC/2019-20/R/5 | 12,000 | 10/07/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
21/07/2019 | FFC/2019-20/R/6 | 12,000 | 10/07/2019 | FFC/2019-20/P/9 | 1,500 | |||||||||
21/07/2019 | FFC/2019-20/R/7 | 35,000 | 12/07/2019 | FFC/2019-20/P/10 | 53,900 | |||||||||
21/07/2019 | FFC/2019-20/R/8 | 23,458 | 20/07/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
21/07/2019 | FFC/2019-20/R/9 | 53,702 | 20/07/2019 | FFC/2019-20/P/12 | 23,458 | |||||||||
25/07/2019 | FFC/2019-20/R/10 | 5,000 | 20/07/2019 | FFC/2019-20/P/13 | 53,702 | |||||||||
25/07/2019 | FFC/2019-20/R/11 | 1,153,273 | 20/07/2019 | FFC/2019-20/P/14 | 35,000 | |||||||||
24/07/2019 | FFC/2019-20/P/15 | 25,000 | ||||||||||||
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