Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | FFC/2019-20/R/1 | 11,300 | 06/07/2019 | FFC/2019-20/P/1 | 475 | |||||||||
16/07/2019 | FFC/2019-20/R/2 | 36,000 | 15/07/2019 | FFC/2019-20/P/2 | 19,500 | |||||||||
16/07/2019 | FFC/2019-20/R/3 | 36,000 | 15/07/2019 | FFC/2019-20/P/3 | 11,300 | |||||||||
16/07/2019 | FFC/2019-20/R/4 | 19,500 | 15/07/2019 | FFC/2019-20/P/4 | 36,000 | |||||||||
20/07/2019 | FFC/2019-20/R/5 | 36,000 | 15/07/2019 | FFC/2019-20/P/5 | 36,000 | |||||||||
20/07/2019 | FFC/2019-20/R/6 | 36,000 | 15/07/2019 | FFC/2019-20/P/6 | 50,940 | |||||||||
20/07/2019 | FFC/2019-20/R/7 | 11,300 | 19/07/2019 | FFC/2019-20/P/10 | 36,000 | |||||||||
20/07/2019 | FFC/2019-20/R/8 | 19,500 | 19/07/2019 | FFC/2019-20/P/7 | 19,500 | |||||||||
19/07/2019 | FFC/2019-20/P/8 | 11,300 | ||||||||||||
19/07/2019 | FFC/2019-20/P/9 | 36,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/11 | 19,500 | ||||||||||||
27/07/2019 | FFC/2019-20/P/12 | 11,300 | ||||||||||||
27/07/2019 | FFC/2019-20/P/13 | 36,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/14 | 36,000 | ||||||||||||
|