Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | FFC/2019-20/R/10 | 35,000 | 13/08/2019 | FFC/2019-20/P/10 | 33,000 | |||||||||
14/08/2019 | FFC/2019-20/R/11 | 35,000 | 13/08/2019 | FFC/2019-20/P/11 | 52,800 | |||||||||
14/08/2019 | FFC/2019-20/R/3 | 56,100 | 13/08/2019 | FFC/2019-20/P/12 | 35,000 | |||||||||
14/08/2019 | FFC/2019-20/R/4 | 35,000 | 13/08/2019 | FFC/2019-20/P/4 | 56,100 | |||||||||
14/08/2019 | FFC/2019-20/R/5 | 33,000 | 13/08/2019 | FFC/2019-20/P/5 | 56,100 | |||||||||
14/08/2019 | FFC/2019-20/R/6 | 35,000 | 13/08/2019 | FFC/2019-20/P/6 | 35,000 | |||||||||
14/08/2019 | FFC/2019-20/R/7 | 32,000 | 13/08/2019 | FFC/2019-20/P/7 | 35,000 | |||||||||
14/08/2019 | FFC/2019-20/R/8 | 52,800 | 13/08/2019 | FFC/2019-20/P/8 | 35,000 | |||||||||
14/08/2019 | FFC/2019-20/R/9 | 56,100 | 13/08/2019 | FFC/2019-20/P/9 | 32,000 | |||||||||
21/08/2019 | FFC/2019-20/P/13 | 24,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/14 | 17,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/15 | 24,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/16 | 57,600 | ||||||||||||
|