Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/1 | 837,351 | 04/07/2019 | FFC/2019-20/P/1 | 25,580 | 04/07/2019 | FFC/2019-20/C/1 | 138,311 | ||||||
04/07/2019 | FFC/2019-20/R/2 | 1,034 | 04/07/2019 | FFC/2019-20/P/2 | 138,311 | 11/07/2019 | FFC/2019-20/C/3 | 197,882 | ||||||
11/07/2019 | FFC/2019-20/P/3 | 155,991 | 11/07/2019 | FFC/2019-20/C/8 | 155,959 | |||||||||
11/07/2019 | FFC/2019-20/P/5 | 197,882 | 30/07/2019 | FFC/2019-20/C/4 | 159,337 | |||||||||
30/07/2019 | FFC/2019-20/P/4 | 116,337 | 31/07/2019 | FFC/2019-20/C/5 | 76,512 | |||||||||
31/07/2019 | FFC/2019-20/P/6 | 126,295 | 31/07/2019 | FFC/2019-20/C/6 | 27,200 | |||||||||
31/07/2019 | FFC/2019-20/P/7 | 27,200 | 31/07/2019 | FFC/2019-20/C/7 | 10,500 | |||||||||
31/07/2019 | FFC/2019-20/P/8 | 10,500 | ||||||||||||
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