Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 841,836 | 17/07/2019 | FFC/2019-20/P/1 | 150,379 | 17/07/2019 | FFC/2019-20/C/1 | 150,379 | ||||||
17/07/2019 | FFC/2019-20/P/2 | 6,300 | 17/07/2019 | FFC/2019-20/C/2 | 16,954 | |||||||||
17/07/2019 | FFC/2019-20/P/3 | 16,954 | 17/07/2019 | FFC/2019-20/C/3 | 6,300 | |||||||||
17/07/2019 | FFC/2019-20/P/4 | 154,202 | 17/07/2019 | FFC/2019-20/C/4 | 154,202 | |||||||||
17/07/2019 | FFC/2019-20/P/5 | 16,786 | 17/07/2019 | FFC/2019-20/C/5 | 16,786 | |||||||||
17/07/2019 | FFC/2019-20/P/6 | 63,252 | 17/07/2019 | FFC/2019-20/C/6 | 63,252 | |||||||||
17/07/2019 | FFC/2019-20/P/7 | 58,235 | 17/07/2019 | FFC/2019-20/C/7 | 58,235 | |||||||||
17/07/2019 | FFC/2019-20/P/8 | 34,272 | 17/07/2019 | FFC/2019-20/C/8 | 34,272 | |||||||||
17/07/2019 | FFC/2019-20/P/9 | 45,100 | 17/07/2019 | FFC/2019-20/C/9 | 45,100 | |||||||||
18/07/2019 | 4THSFC/2019-20/P/1 | 3,350 | 18/07/2019 | 4THSFC/2019-20/C/1 | 3,350 | |||||||||
18/07/2019 | FFC/2019-20/P/10 | 25,760 | 18/07/2019 | FFC/2019-20/C/10 | 25,760 | |||||||||
18/07/2019 | FFC/2019-20/P/11 | 13,690 | 18/07/2019 | FFC/2019-20/C/11 | 13,690 | |||||||||
18/07/2019 | FFC/2019-20/P/12 | 6,000 | 18/07/2019 | FFC/2019-20/C/12 | 6,000 | |||||||||
18/07/2019 | FFC/2019-20/P/13 | 10,150 | 18/07/2019 | FFC/2019-20/C/13 | 10,150 | |||||||||
18/07/2019 | FFC/2019-20/P/14 | 15,000 | 18/07/2019 | FFC/2019-20/C/14 | 15,000 | |||||||||
18/07/2019 | FFC/2019-20/P/15 | 2,400 | 18/07/2019 | FFC/2019-20/C/15 | 2,400 | |||||||||
|