Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 2,703 | 06/07/2019 | FFC/2019-20/P/2 | 150,955 | 06/07/2019 | FFC/2019-20/C/2 | 150,955 | ||||||
08/07/2019 | FFC/2019-20/P/3 | 232,787 | 08/07/2019 | FFC/2019-20/C/3 | 232,787 | |||||||||
12/07/2019 | 4THSFC/2019-20/P/3 | 5,000 | 12/07/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||||
12/07/2019 | 4THSFC/2019-20/P/4 | 57,000 | 12/07/2019 | 4THSFC/2019-20/C/5 | 57,000 | |||||||||
15/07/2019 | FFC/2019-20/P/4 | 157,300 | 15/07/2019 | FFC/2019-20/C/4 | 157,300 | |||||||||
20/07/2019 | FFC/2019-20/P/5 | 65,821 | 20/07/2019 | FFC/2019-20/C/5 | 65,821 | |||||||||
25/07/2019 | 4THSFC/2019-20/P/5 | 11,137 | 25/07/2019 | 4THSFC/2019-20/C/6 | 11,137 | |||||||||
|