Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 8,746 | 01/08/2019 | FFC/2019-20/P/2 | 959,168.36 | 01/08/2019 | SFC/2019-20/J/1 | 161,611 | ||||||
01/08/2019 | FFC/2019-20/R/3 | 0.2 | 01/08/2019 | SFC/2019-20/P/1 | 1,036,322.3 | |||||||||
01/08/2019 | FFC/2019-20/R/7 | 1,995,490.66 | 30/08/2019 | FFC/2019-20/P/3 | 141,406 | |||||||||
01/08/2019 | SFC/2019-20/R/1 | 18,441 | 30/08/2019 | FFC/2019-20/P/4 | 109,715 | |||||||||
30/08/2019 | FFC/2019-20/P/5 | 243,370 | ||||||||||||
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