Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 2,129 | 10/07/2019 | FFC/2019-20/P/10 | 45,430 | 02/07/2019 | FFC/2019-20/C/6 | 23,000 | ||||||
17/07/2019 | FFC/2019-20/P/11 | 72,593 | 02/07/2019 | FFC/2019-20/C/7 | 49,280 | |||||||||
17/07/2019 | FFC/2019-20/P/12 | 47,440 | 02/07/2019 | FFC/2019-20/C/8 | 49,280 | |||||||||
17/07/2019 | FFC/2019-20/P/14 | 13,326 | 03/07/2019 | FFC/2019-20/C/9 | 46,700 | |||||||||
17/07/2019 | FFC/2019-20/P/16 | 111,302 | 10/07/2019 | FFC/2019-20/C/10 | 231,355 | |||||||||
20/07/2019 | FFC/2019-20/P/13 | 14,630 | 10/07/2019 | FFC/2019-20/C/11 | 13,326 | |||||||||
25/07/2019 | FFC/2019-20/P/15 | 23,000 | 10/07/2019 | FFC/2019-20/C/12 | 10,000 | |||||||||
25/07/2019 | FFC/2019-20/P/17 | 85,470 | 10/07/2019 | FFC/2019-20/C/13 | 83,100 | |||||||||
25/07/2019 | FFC/2019-20/P/18 | 83,100 | ||||||||||||
25/07/2019 | FFC/2019-20/P/19 | 30,030 | ||||||||||||
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