Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | FFC/2019-20/R/2 | 29,000 | 22/07/2019 | FFC/2019-20/P/3 | 59,700 | |||||||||
23/07/2019 | FFC/2019-20/R/3 | 40,000 | 22/07/2019 | FFC/2019-20/P/4 | 28,335 | |||||||||
23/07/2019 | FFC/2019-20/R/4 | 28,335 | 22/07/2019 | FFC/2019-20/P/5 | 40,000 | |||||||||
23/07/2019 | FFC/2019-20/R/5 | 59,700 | 22/07/2019 | FFC/2019-20/P/6 | 29,000 | |||||||||
23/07/2019 | FFC/2019-20/R/6 | 61,650 | 22/07/2019 | FFC/2019-20/P/7 | 61,650 | |||||||||
26/07/2019 | FFC/2019-20/R/10 | 40,000 | 25/07/2019 | FFC/2019-20/P/10 | 40,000 | |||||||||
26/07/2019 | FFC/2019-20/R/11 | 61,650 | 25/07/2019 | FFC/2019-20/P/11 | 29,000 | |||||||||
26/07/2019 | FFC/2019-20/R/7 | 29,000 | 25/07/2019 | FFC/2019-20/P/12 | 61,650 | |||||||||
26/07/2019 | FFC/2019-20/R/8 | 59,700 | 25/07/2019 | FFC/2019-20/P/8 | 59,700 | |||||||||
26/07/2019 | FFC/2019-20/R/9 | 28,335 | 25/07/2019 | FFC/2019-20/P/9 | 28,335 | |||||||||
|