Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/P/7 | 13,800 | 04/07/2019 | FFC/2019-20/C/6 | 15,000 | |||||||||
06/07/2019 | FFC/2019-20/P/6 | 3,000 | 05/07/2019 | FFC/2019-20/C/7 | 17 | |||||||||
06/07/2019 | FFC/2019-20/P/8 | 16,032 | 06/07/2019 | FFC/2019-20/C/8 | 50,000 | |||||||||
12/07/2019 | FFC/2019-20/P/10 | 2,000 | 09/07/2019 | FFC/2019-20/C/9 | 15,000 | |||||||||
12/07/2019 | FFC/2019-20/P/11 | 2,000 | 20/07/2019 | FFC/2019-20/C/10 | 5,000 | |||||||||
12/07/2019 | FFC/2019-20/P/9 | 17,736 | 20/07/2019 | FFC/2019-20/C/11 | 2,000 | |||||||||
31/07/2019 | FFC/2019-20/P/12 | 36,226 | 20/07/2019 | FFC/2019-20/C/12 | 5,000 | |||||||||
31/07/2019 | FFC/2019-20/P/13 | 11,844 | 26/07/2019 | FFC/2019-20/C/13 | 6,000 | |||||||||
31/07/2019 | FFC/2019-20/C/14 | 5,000 | ||||||||||||
|