Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | FFC/2019-20/R/1 | 7,500 | 11/07/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
16/07/2019 | FFC/2019-20/R/2 | 879,104 | 11/07/2019 | FFC/2019-20/P/2 | 7,500 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 7,500 | 11/07/2019 | FFC/2019-20/P/3 | 196,034 | |||||||||
17/07/2019 | FFC/2019-20/R/4 | 12,000 | 11/07/2019 | FFC/2019-20/P/4 | 11,300 | |||||||||
17/07/2019 | FFC/2019-20/R/5 | 7,500 | 16/07/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
17/07/2019 | FFC/2019-20/R/6 | 48,216 | 16/07/2019 | FFC/2019-20/P/6 | 7,500 | |||||||||
24/07/2019 | FFC/2019-20/R/7 | 7,500 | 16/07/2019 | FFC/2019-20/P/7 | 48,216 | |||||||||
28/07/2019 | FFC/2019-20/R/8 | 7,500 | 16/07/2019 | FFC/2019-20/P/8 | 7,500 | |||||||||
16/07/2019 | FFC/2019-20/P/9 | 8,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/10 | 7,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/11 | 48,216 | ||||||||||||
27/07/2019 | FFC/2019-20/P/12 | 7,500 | ||||||||||||
|