Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2019 | FFC/2019-20/R/3 | 5,120 | 12/07/2019 | FFC/2019-20/P/2 | 5,120 | |||||||||
14/07/2019 | FFC/2019-20/R/4 | 135,000 | 13/07/2019 | FFC/2019-20/P/3 | 199,360 | |||||||||
14/07/2019 | FFC/2019-20/R/5 | 199,360 | 13/07/2019 | FFC/2019-20/P/4 | 135,000 | |||||||||
14/07/2019 | FFC/2019-20/R/6 | 105,600 | 13/07/2019 | FFC/2019-20/P/5 | 105,600 | |||||||||
14/07/2019 | FFC/2019-20/R/7 | 140,800 | 13/07/2019 | FFC/2019-20/P/6 | 99,000 | |||||||||
14/07/2019 | FFC/2019-20/R/8 | 82,000 | 13/07/2019 | FFC/2019-20/P/7 | 82,000 | |||||||||
14/07/2019 | FFC/2019-20/R/9 | 99,000 | 13/07/2019 | FFC/2019-20/P/8 | 140,800 | |||||||||
19/07/2019 | FFC/2019-20/R/10 | 5,120 | 18/07/2019 | FFC/2019-20/P/10 | 135,000 | |||||||||
18/07/2019 | FFC/2019-20/P/11 | 105,600 | ||||||||||||
18/07/2019 | FFC/2019-20/P/12 | 99,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/13 | 82,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/14 | 140,800 | ||||||||||||
18/07/2019 | FFC/2019-20/P/15 | 5,120 | ||||||||||||
18/07/2019 | FFC/2019-20/P/9 | 199,360 | ||||||||||||
22/07/2019 | FFC/2019-20/P/16 | 46,992 | ||||||||||||
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