Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 1,501,515 | 02/07/2019 | FFC/2019-20/P/1 | 100 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 100 | 03/07/2019 | FFC/2019-20/P/2 | 56,320 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 1,501,415 | 10/07/2019 | FFC/2019-20/P/3 | 12,880 | |||||||||
18/07/2019 | FFC/2019-20/R/4 | 12,880 | 10/07/2019 | FFC/2019-20/P/4 | 26,200 | |||||||||
18/07/2019 | FFC/2019-20/R/5 | 26,200 | 17/07/2019 | FFC/2019-20/P/5 | 26,200 | |||||||||
24/07/2019 | FFC/2019-20/R/6 | 26,200 | 17/07/2019 | FFC/2019-20/P/6 | 12,880 | |||||||||
24/07/2019 | FFC/2019-20/R/7 | 12,880 | 23/07/2019 | FFC/2019-20/P/7 | 26,200 | |||||||||
25/07/2019 | FFC/2019-20/R/8 | 39,080 | 23/07/2019 | FFC/2019-20/P/8 | 12,880 | |||||||||
24/07/2019 | FFC/2019-20/P/9 | 39,080 | ||||||||||||
|