Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 693,640 | 19/07/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
20/07/2019 | FFC/2019-20/R/2 | 2,000 | 19/07/2019 | FFC/2019-20/P/11 | 14,400 | |||||||||
20/07/2019 | FFC/2019-20/R/3 | 2,000 | 19/07/2019 | FFC/2019-20/P/12 | 14,400 | |||||||||
20/07/2019 | FFC/2019-20/R/4 | 2,000 | 19/07/2019 | FFC/2019-20/P/9 | 3,449.6 | |||||||||
20/07/2019 | FFC/2019-20/R/5 | 2,000 | 22/07/2019 | FFC/2019-20/P/13 | 14,400 | |||||||||
20/07/2019 | FFC/2019-20/R/6 | 14,400 | 22/07/2019 | FFC/2019-20/P/14 | 14,400 | |||||||||
20/07/2019 | FFC/2019-20/R/7 | 2,000 | 22/07/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
20/07/2019 | FFC/2019-20/R/8 | 2,000 | 22/07/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
20/07/2019 | FFC/2019-20/R/9 | 14,400 | 28/07/2019 | FFC/2019-20/P/17 | 14,400 | |||||||||
23/07/2019 | FFC/2019-20/R/10 | 2,000 | 28/07/2019 | FFC/2019-20/P/18 | 14,400 | |||||||||
23/07/2019 | FFC/2019-20/R/11 | 14,400 | 28/07/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
23/07/2019 | FFC/2019-20/R/12 | 5,000 | ||||||||||||
23/07/2019 | FFC/2019-20/R/13 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/R/14 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/R/15 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/R/16 | 14,400 | ||||||||||||
23/07/2019 | FFC/2019-20/R/17 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/R/18 | 2,000 | ||||||||||||
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