Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 54,800 | 01/07/2019 | FFC/2019-20/P/8 | 25,200 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 7,436 | 03/07/2019 | FFC/2019-20/P/9 | 54,800 | |||||||||
06/07/2019 | FFC/2019-20/R/4 | 34,500 | 04/07/2019 | FFC/2019-20/P/10 | 14,000 | |||||||||
08/07/2019 | FFC/2019-20/R/5 | 94,250 | 05/07/2019 | FFC/2019-20/P/11 | 73,711.22 | |||||||||
09/07/2019 | FFC/2019-20/R/6 | 8,500 | 06/07/2019 | FFC/2019-20/P/12 | 34,508.27 | |||||||||
08/07/2019 | FFC/2019-20/P/13 | 205,011.22 | ||||||||||||
09/07/2019 | FFC/2019-20/P/14 | 128,763.88 | ||||||||||||
18/07/2019 | OWN/2019-20/P/4 | 89 | ||||||||||||
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