Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | FFC/2019-20/R/3 | 12,400 | 04/07/2019 | FFC/2019-20/P/2 | 16,000 | |||||||||
12/07/2019 | FFC/2019-20/R/4 | 700 | 04/07/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
12/07/2019 | FFC/2019-20/R/5 | 5,280 | 04/07/2019 | FFC/2019-20/P/4 | 960 | |||||||||
12/07/2019 | FFC/2019-20/R/6 | 5,000 | 07/07/2019 | FFC/2019-20/P/6 | 8,400 | |||||||||
12/07/2019 | FFC/2019-20/R/7 | 5,280 | 07/07/2019 | FFC/2019-20/P/7 | 12,400 | |||||||||
12/07/2019 | FFC/2019-20/R/8 | 5,280 | 07/07/2019 | FFC/2019-20/P/8 | 700 | |||||||||
12/07/2019 | FFC/2019-20/R/9 | 5,280 | 11/07/2019 | FFC/2019-20/P/10 | 5,000 | |||||||||
11/07/2019 | FFC/2019-20/P/11 | 63,360 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 5,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/13 | 12,400 | ||||||||||||
29/07/2019 | FFC/2019-20/P/14 | 4,800 | ||||||||||||
|