Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/2 | 50,000 | 03/07/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 70,000 | 03/07/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 37,800 | 07/07/2019 | FFC/2019-20/P/4 | 78,000 | |||||||||
08/07/2019 | FFC/2019-20/R/5 | 78,000 | 07/07/2019 | FFC/2019-20/P/5 | 37,800 | |||||||||
16/07/2019 | FFC/2019-20/R/10 | 2,000 | 15/07/2019 | FFC/2019-20/P/10 | 2,000 | |||||||||
16/07/2019 | FFC/2019-20/R/6 | 78,000 | 15/07/2019 | FFC/2019-20/P/6 | 70,000 | |||||||||
16/07/2019 | FFC/2019-20/R/7 | 37,800 | 15/07/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
16/07/2019 | FFC/2019-20/R/8 | 70,000 | 15/07/2019 | FFC/2019-20/P/8 | 78,000 | |||||||||
16/07/2019 | FFC/2019-20/R/9 | 50,000 | 15/07/2019 | FFC/2019-20/P/9 | 37,800 | |||||||||
20/07/2019 | FFC/2019-20/R/11 | 70,000 | 19/07/2019 | FFC/2019-20/P/11 | 70,000 | |||||||||
20/07/2019 | FFC/2019-20/R/12 | 50,000 | 19/07/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
23/07/2019 | FFC/2019-20/R/13 | 70,000 | 22/07/2019 | FFC/2019-20/P/13 | 70,000 | |||||||||
26/07/2019 | FFC/2019-20/R/14 | 70,000 | 22/07/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
26/07/2019 | FFC/2019-20/R/15 | 50,000 | 25/07/2019 | FFC/2019-20/P/15 | 70,000 | |||||||||
26/07/2019 | FFC/2019-20/R/16 | 2,000 | 25/07/2019 | FFC/2019-20/P/16 | 2,000 | |||||||||
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