Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | FFC/2019-20/R/2 | 32,500 | 03/08/2019 | FFC/2019-20/P/23 | 280,930 | |||||||||
23/08/2019 | FFC/2019-20/R/3 | 30,000 | 03/08/2019 | FFC/2019-20/P/24 | 24,000 | |||||||||
23/08/2019 | FFC/2019-20/R/4 | 31,250 | 22/08/2019 | FFC/2019-20/P/25 | 92,500 | |||||||||
23/08/2019 | FFC/2019-20/R/5 | 30,000 | 22/08/2019 | FFC/2019-20/P/26 | 21,000 | |||||||||
24/08/2019 | FFC/2019-20/R/6 | 102,000 | 22/08/2019 | FFC/2019-20/P/27 | 31,250 | |||||||||
24/08/2019 | FFC/2019-20/R/7 | 27,000 | 23/08/2019 | FFC/2019-20/P/28 | 102,000 | |||||||||
24/08/2019 | FFC/2019-20/R/8 | 36,000 | 23/08/2019 | FFC/2019-20/P/29 | 21,600 | |||||||||
24/08/2019 | FFC/2019-20/R/9 | 21,600 | 23/08/2019 | FFC/2019-20/P/30 | 27,000 | |||||||||
23/08/2019 | FFC/2019-20/P/31 | 36,000 | ||||||||||||
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